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Audit Associate Certified Public

Location:
Quezon City, Philippines
Posted:
June 10, 2021

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Resume:

HANS CHRISTIAN Y. SALAS, CPA

+63-936-***-**-** adm1dt@r.postjobfree.com

South of Market Private Residences, 25th Street cor. 11th Avenue, Taguig City

CORE QUALIFICATIONS

Proficient in SAP ECC 6.0, SAP BPC 10.1

and Microsoft Office Software;

Financial Reporting, Analysis and

Consolidation (PRFS/GAAP);

Philippine Tax Laws on Income Tax, Excise

Tax, VAT, Withholding Taxes and other

administrative compliance;

Local Business Taxes (LBT) and Real

Property Taxes (RPT);

Project Management;

Effective communication skills to all levels

of the organization, pro-active, independent,

flexible and customer-oriented.

PROFESSIONAL EXPERIENCE

TAX EXPERT

GLOBE TELECOM, INC. 2020-2021

• Prepares annual LBT and RPT payments and verifies deficiency tax assessments;

• Coordinates with local government officials on issues raised and advocating for Globe’s local tax position;

• Management Services Team governance which includes monitoring of timelines, reviewing the progress of the team and liaising between the team and other Departments;

• Develops plans to improve local tax processes and assists the Head in tax planning initiatives. SENIOR FINANCE ANALYST

GINEBRA SAN MIGUEL INC. 2014-2020

FINANCE SERVICES GROUP

• Prepares and analyses accurate monthly, quarterly and year-end financial reporting and consolidation in compliance to GAAP/PRFS and Government Tax Laws;

• Reconciles accounts, resolves discrepancies and collaborates across various Finance and Non- finance functions optimally;

• Analysis of journal accounting entries and ensures that the assigned GL accounts are updated in accurate and timely manner;

• Prepares Trial Balance and performs variance analysis on monthly reporting basis;

• Works with internal and external auditors during reviews and ensure full cooperation and compliance with all qualified requests;

• Identifies finance-related process improvements and innovation initiatives.

FINANCE TAX GROUP

• Provides over-all internal tax compliance review and analysis to aid management in identifying and minimizing tax exposures of the Company;

• Assists in tax planning including assessment and resolving of tax issues;

• Prepares and files BIR tax returns using eFPS, with schedules and reconciliations;

• Plays a key role on various tax initiatives and special projects ensuring mandates completed in accordance with the Company and BIR guidelines;

• Coordinates directly with the BIR officers and tax positioning during examination;

• Conducts trainings and seminars across various Finance and non-Finance functions. AUDIT ASSOCIATE

R.G. MANABAT & CO. (KPMG IN THE PHILIPPINES) 2013-2014

• Analyzes and evaluates the accounting policies used, risk of misstatements, and internal controls relevant to preparation of Financial Statements of the Company;

• Audits, validates and properly classify significant accounts and transactions in accordance with the financial reporting standards;

• Preparation of Financial Statements in accordance with the GAAP/PFRS. EDUCATIONAL BACKGROUND AND CERTIFICATIONS

2009-2013 POLYTECHNIC UNIVERSITY OF THE PHILIPPINES - Sta. Mesa, Manila Bachelor of Science in Accountancy

October 2013 Certified Public Accountant

Professional Regulation Commissions

Philippine Institute of Certified Public Accountants (PICPA) - Member PERSONAL INFORMATION

Date of Birth: March 28, 1992

Age: 29 y/o

Civil Status: Single

Religion: Jehovah’s Witness

I certify that the information contained in this resume is true and correct to the best of my knowledge.

Hans Christian Y. Salas

Applicant



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