Manager Accounting
Resume:
SHIRLEY BARIT SANCHEZ
Blk ** Lot ** KALAP Subdivision, Flamingo Road Inner Zabarte, Caloocan City
Contact Number: 095********
Email Address: *************@*****.***
CAREER OBJECTIVE
To employ my knowledge and experience with the intention of securing professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
PERSONAL INFORMATION
● Age:40
● Gender: Female
● Date of Birth; December 28, 1977
● Place of Birth: Sampaloc, Manila
● Civil Status: Married
● Citizenship: Filipino
● Religion; Christian
● Language/Dialect spoken & written: English, Tagalog & Bicol EDUCATIONAL ATTAINMENT
Tertiary University of Caloocan
Sangandaan, Caloocan City
Bachelor of Science in Accountancy
1994-1999
Secondary Baesa High School
Baesa, Caloocan City
1990-1994
Elementary Sta. Quiteria Elementary School
PUC Baesa Caloocan City
1985-1990
PERSONAL SKILLS & EXPERTISE
● Basic & Advance Accounting
● Financial Accounting/ Reporting
● Internal Audit
● Corporate Tax Compliance/ Reporting
● Bookkeeping
● Computer Literate (MS Word, MS Excel, SAP, Quickbooks) EMPLOYMENT/S
Company Name: J.Montes Bookkeeping & Management Services Position: Senior Auditor
Date Hired: January 2000- May 10, 2010
● Prepare Financial Statement of client assigned.
● Handle in securing mayor's permit, BIR registration, DTI/Sec Registration of newly established company
● Monitor and verify compliance to all tax regulatory deadlines imposed by the Bureau of Internal Revenue (BIR) and other government agencies. Attend in significant seminars.
● Prepare, compute owed, ensure timely filing and submit corporate tax returns through efps and e-submission to the Bureau, to wit;
a. Value Added Tax (BIR Form 2550M/Q) and its attachment. b. Income Tax (BIR Form 1702Q & 1702) and its attachment. c. Expanded Withholding Tax (BIR Form 1601E & 1604E) and its attachment. d. Miscellaneous taxes and any other related thereof.
● Handle BIR tax Audit particularly the Letter of Authority issued by the latter.
● Perform Bookkeeping and preserve the company books enumerated as follows: a. Purchases & Cash Disbursement Journal
b. Sales & Cash Receipts Journal
c. General Journal & Ledger
● Assist client in computing payroll and other related benefits
● Prepare clients Remittance to all government agencies like SSS, Philhealth & Pag-ibig.
Company Name: Travellers International Hotel Group Inc.
(Resorts World Manila)
Position: Taxation Manager
Date Hired: May 10, 2010 - June 24, 2016
● Monitor and verify compliance to all tax regulatory deadlines imposed by the Bureau of Internal Revenue (BIR) and other government agencies. Attend in significant seminars.
● Prepare, compute owed, ensure timely filing and submit corporate tax returns through EFPS and e-submission to the Bureau, to wit;
e. Value Added Tax (BIR Form 2550M/Q) and its attachment. f. Income Tax (BIR Form 1702Q & 1702) and its attachment. g. Expanded Withholding Tax (BIR Form 1601E & 1604E) and its attachment. h. Miscellaneous taxes and any other related thereof.
● Handle BIR tax Audit particularly the Letter of Authority issued by the latter.
● Communicate with the BIR Examiners for audit requirements
● Assist external auditor thru providing necessary supporting schedules and responding to his/her queries.
● Assist in preparation of Financial Statement.
● Compute PAGCOR license Fee payment
● Prepare PEZA reports & other reportorial requirements
● Check Alpha list, Vat Relief, Semestral List of Regular Suppliers for BIR Submission.
● Handle all tax queries of all client and suppliers
● Handle tax compliance of all outlets including POS registrations
● Prepare and submit Electronic Sales report to BIR through E-submission Company Name: Tiger Resort, Leisure and Entertainment Inc.
(Okada Manila)
Position: Assistant Taxation Manager
Date Hired: June 26, 2016 – May 25,2018
● Prepare and/or coordinate with Accounting / other departments in filing of the following tax returns and required supporting schedules within regulatory period to avoid penalties and surcharges as much as possible: 1. VAT (Monthly, Quarterly)
2. Income Tax (Quarterly, Annually)
3. Expanded Withholding Tax (Monthly, Annually)
4. Withholding tax on Compensation (Monthly, Annually) 5. Final Withholding Taxes (including Fringe Benefits Tax) 6. Real Property Tax
7. Local Government Tax
8. Documentary Stamps Tax
9. Amusement Tax
10. Such other taxes or levies that the company is obligated to settle
● Assist in the preparation /review of tax return and related filings
● Compute PAGCOR license fee payment and reconcile it per book balance
● Manage and represent the company during tax audits / investigations / consultation
● Recommend to develop and maintain accounting systems providing tax information needed for reporting.
● Assist in Application of Computerized accounting system including its system component
● Assist in POS set up to ensure compliance with the BIR requirements
● Perform other task for the company to ensure full and cost efficient tax compliance
● Prepare PEZA Reports and other reportorial requirements
● Check Alpha list, Vat Relief, Semestral List of Regular Suppliers for BIR Submission.
● Handle all tax queries of all client and suppliers Company Name: Melco Resort Leisure (PHP) Corporation
(City of Dreams Manila)
Position: Tax Manager
Date Hired: May 28, 2018 – present
● Prepare and/or coordinate with Accounting / other departments in filing of the following tax returns and required supporting schedules within regulatory period to avoid penalties and surcharges
● Assist in the preparation /review of tax return and related filings
● Manage and represent the company during tax audits / investigations / consultation
● Recommend to develop and maintain accounting systems providing tax information needed for reporting.
● Assist in Application of Computerized accounting system including its system component
● Assist in POS set up to ensure compliance with the BIR requirements
● Perform other task for the company to ensure full and cost efficient tax compliance
● Check Alpha list, Vat Relief, Semestral List of Regular Suppliers for BIR Submission.
● Handle all tax queries of all client and suppliers
● Assist in reviewing income tax disclosure and other related information in Audited Financial Statement
● Involved in preparation of Audited Financial Statement
● Reviewed contract /agreement to vendors specifically tax provisions
● Assist/Advice Accounts payable team the proper tax treatment for all payment transactions.
● Assist in renewal of Business Permit
SEMINARS & TRAINING ATTENDED
Tax Updates
Auditorium NTC BIR National Office
BIR 2019 Tax Campaign Kick –off
PICC
Basic and Beyond
Taxation of Multinational Companies in the Philippines Makati Sports Club, Makati City
Year End Reminders & Tax Updates
Auditorium NTC BIR National Office
Leadership and Coaching Excellence Program
Resorts World Manila
Philippine Financial Reporting Standards Updates Seminar Starcruises, Resorts World
CHARACTER REFERENCES
Ms. Mildred Reyes
LTAD Assistant Chief
BIR National Office
Ms. Sheryl Paje
HR Manager
Valenzuela Packaging Container Corp.
Bagbaguin, Valenzuela City
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
Shirley Barit Sanchez
Applicant
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