High School Internal Revenue

EMILIO B. VILLANUEVA

Sampaguita Extension Brgy. Payatas A Quezon City

Contact No. 095********

Email Address: ******************@*****.***

OBJECTIVE:

My mission is to help business accurate record their efficiency and profitability by providing high Standard and timely accounting solution.

Personal Data Information

Provincial Address: Tula Tula Albay Legaspi City

Date of Birth: September 23, 1974

Height: 5’4

Weight: 77 Kilos

Religion: Seventh day Adventist

Mother: Maria B. Villanueva

Father: Eduardo C. Villanueva

Their Address: 917 R. Papa St. Sampaloc Manila

Spouse Name: Lorrie R. Villanueva

Children Name: Mark Joshua R. Villanueva

Katrice R. Villanueva

Educational Attainment

1993 – 1999 University of Manila

M. V. Delos Santos St. Sampaloc Manila

Bachelor of Science In Accountancy

College

1987 – 1991 Esteban Abada High School

Blumentritt St. Ma. Clara Sampaloc Manila

High School

1981 – 1987 ApolinarioMabini Elementary School

Soler St. Quiapo Metro Manila

Elementary

Skills & Interest

Proficient in Using Microsoft Excels, words, Spreadsheets and Knowledge to Use Accounting Systems like PowerApps, Sage, and Peachtree, Acumatica, SAP, QuickBooks

Attendance of Seminar

February 2018 Seminar of Train Law Implementation

November 2014 Seminar in Bureau of Internal Revenue (RDO41)

E forms Filling

August 2014 In-house Seminar Social Security System, Philhealths, PagIbig

August 2010 Seminar in Bureau Of Internal Revenue RDO47

E-relifts Online Filling Value Added Tax (VAT) Expanded

Compensation, Final Tax &Alpha list Annual Report

Working Experience:

FreyFil Corporation

83 West Avenue Quezon city

Duration: Date covered September 24, 2023, to January 31, 2024

GENERAL ACCOUNTING SUPERVISOR (Reliver)

Daily Task if any Print Sales Invoice and Progress Billing Invoice

Prepared Value Added Tax Payable and Schedules SLP & SLS

Prepared Monthly Expanded Tax Payable and Schedules

Audit Account Payable Voucher FFC & FFCI

Prepared and Creating Profit & Loss and Balance Sheet with Schedule

Review Trial Balance

Monitoring List of Tax Paid Affiliate Company

Monitoring Bank in the System

Assist Claim Schedule EEI Project Infrastructure (Skyway)

And Others

Steam Box Corporation

1239 Batangas St. Brgy. San Isidro Makati City

Duration: Date covered September 5, 2022, to August 25,2023

ACCOUNTING & BUDGET OFFICER

Daily Prepare Record Account Payable

Daily prepare Disbursement Check QuickBooks

Daily Record Account Receivable

Daily Encode Sales Invoice to QuickBooks

Prepare balance sheets, profit, and loss statements, and other financial reports.

Prepare financial statements and produce budget according to schedule Direct internal and external audits to ensure compliance Plan, assign, and review staff's work Support month-end and year-end close process.

Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information.

Daily Update Fund Status for monitoring of Bank BDO and AUB

Antel Spa Residences Tower 1 & Tower Serenity Tower 2

Condominium Association Inc.

Salamanca St. Brgy. Poblacion Makati City

Duration: Date covered July 1, 2020, to July 31, 2022

PROPERTY ACCOUNTANT

Prepared Monthly Report of Financial Statement (Excel Format)

oBalance Sheet

oIncome Statement

oTrial Balance

oReview daily Cash Receipts report.

oPrepared Account Payable & Accrued Expense

oPrepared Check Voucher

oPrepared Bank Recon

oPrepared Journal Entries

oPrepared Manual Billing

oPrepared Lapsing Schedule

oPrepared Subsidiary Ledger per Accounts

oReview All Vendors & sub-contractor Billing Invoice

BIR Compliance

oMonthly & Quarterly remittance of Value added Tax

oMonthly remittance of Expanded withholding tax

oQuarterly remittances of (ITR) Income Tax Return

oPrepare 2307 for Vendors

Management Report

oPrepared Budget for the next year OPEX

oPrepared Collection Efficiency

oPrepared Per Schedule of Expense

Cloudwest Solution Inc.

233 Tomas Morato Ext.

Barangay South Triangle

Quezon City

Duration: Date Covered: May 6, 2017, to April 30, 2020

ACCOUNTANT – ERP CONSULTANT ACUMATICA

Handle the Financial Management Services Per Clients

oCinco – Sales Report

oGem foods – Inventory Kit Assembly & Stock Inventory & Purchase Receipts.

oEureka – Financial Statement & Kit Assemble by warehouse.

oClark Development Corporation – Cash Disbursement & Check Voucher

oPrime Sales Inc. – Financial Statement & Chart of Account

Assist the Client How Business Process to Record to Report Finance Business Cycle

oCreate the Account Class, General Ledger, Cash Account

oFinalized Trial Balance, Income Statement, Balance Sheet

oPrepared the Management Report

oGenerate Cash Position

Assist the Client How Business Process Purchased to Pay and Order to Pay and Inventory Cycle.

oOrder to Cash, Record to Report Inventory, Finance, Acquired Dispose

oCreate Class, Stock Items

Responsible in the full life cycle implementation of an ERP and Add On Module functionalities and Design.

Perform as Functional Consultant to handle required Business Process of the client and implement it.

Responsible to Handle customer’s business requirements, needs and objectives and transform same to company processes, solutions and module being Implemented.

Supply ERP Functional consulting and education services at customer sites.

Data Processing Services

Villven Properties Incorporated

#321 K2 Building Katipunan Ave.

Loyola Heights, Quezon City

Date Covered: July 19, 2016, to April 15, 2017

ACCOUNTANT/PROPERTY ADMINISTRATOR

Prepared Financial Statement

Prepared Monthly Collection from the Tenants

Monthly Financial Notes for Itemized Expenses

Monthly Income Statement and Comparative Report

Prepared Bank Reconciliation

Secure Business Permit and Others

Compliance for BIR Report

Monitoring of Daily Expenses for Material and Laborer

Prepared Salaries and Wages

Medical Test Systems Inc.

5/F Suite B. Dao I Bldg. Salcedo St.

Legaspi Village, Makati City.

Date Covered: July 27, 2006, to June 30, 2016

BOOKKEEPER

Prepared Monthly Financial Reports Income Statement and Balance Sheets and Financial Notes and Journal Entries report.

Prepared Bank Reconciliation

Daily Prepared Disbursement Checks of Accounts Payable local supplier and set up dividends.

Prepared Monthly Compliance of Governments Reports, SSS, Phil health, Pag-ibig Funds, Value Added Tax (VAT) withholding tax Expanded, Employees Compensation Thru Online Filling reports and payments.

Daily review General Ledger and Subsidiary ledger

Prepared Monthly& Daily Payment of Telegraphic Transfer of Account Payable Foreign Suppliers and Bidders Bonds

Prepared Year Ends Report Trial Balance, Alpha list, Withholding Tax Compensation and Expended and Financial Statement

BPI OPERATION MANAGEMENT CORP. (BOMC)

Muralla St. Intramuros Manila

Date Covered: March 1 to October 20, 2006

GENERAL CLERK

Operate the Check Sorting Machine Cycle

Encode the product using gun bar code.

Segregate the per product per courier.

Process of globe statement and bpi express credit card (BECC)

Prepared Gate pass per courier

Balancing product for dispatch area

Manual Sorting of bank statement and other products.

TRENDSET MANPOWER SERVICES

17 North Diversion Road Balintawak Quezon City

Date Covered: February 1, 2003, to January 15, 2005

BOOKKEEPER

Government Compliance:

File Monthly SSS contribution R3 & R5 Diskette manual report

File SSS sickness notification, Sickness reimbursement, maternity, salary loan

File Monthly Phil health RF1 & ME-5 remittance of employees thru diskette report and others

File Monthly Pagi big funds contribution and employees Loan

Monthly and Quarterly and Annual report to Bureau of Internal Revenue.

oValue Added Tax (VAT)

oWithholding Tax Expanded

oWithholding Tax Employees Compensation

oReal Property Tax

oAnnual Financial Report

oIncome Statement

oBalance Sheet

In House Report:

Monthly and Daily Collection Report

Monthly Income Statement

Cash Disbursement Check

Petty Cash Report

Liquidation Report

CITYLAND DEVELOPMENT CORPORATION

2ndFlr.Cityland Tower I Dela Rosa St. cor. Ayala Avenue Makati City

Date Coverage: January 27, 2001, to July 13, 2002

PROJECT ACCOUNTANT

Evaluate the rectification works of charges civil and architectural works based on contract which is charges avail to another contractor and general contractor.

Prepared the evaluation reports for manpower and material used to rectification and completion of works.

Review and analyst of lead man report.

Prepared weekly payroll report.

Prepared the weekly and monthly accomplished report civil and architectural works.

Prepared Profit and Loss and schedule of Expense Per Account

Prepared List of Turnover of Keys fully furnished Unit.

PIZZA HUT CORPORATION

16THFlr. Aurora Tower, Cubao Quezon City

Date covered: January 05 to May 25, 2000

ACCOUNTING CLERK

Prepared daily, weekly &monthly consolidation sales report of store operation.

Daily Remit cash report to cash department

Review and evaluate the turnover of cash report.

Encode liquidation report and Journal report.

Prepared Government compliance.

oValue Added Tax (VAT)

oWithholding Tax Employees Compensation

oWithholding Tax Expanded

oReal Property Tax – Rental

METRO BANK A. MACEDA BRANCH

A MacedaSt.Sampaloc Manila

Date Covered: July 1, 1993, to December 31, 1999

JANITOR/MESSENGER

Maintain the cleanliness facilities of Branch.

Delivered the regional check & Local check clearing office.

Pickup and delivery the check clients

Sorting and Segregate current account check of client

Sorting the Bills and coins

Monitor Janitor supply.

Monitor office Supplies.

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