On-Demand QuickBooks Certified Proadvisor and Xero Certified

Overview

Looking for full-time work (8 hours/day)

at $8.50/hour ($1,496.00/month)

Bachelors degree

Last Active

April 23rd, 2024 (today)

Member Since

March 2nd, 2016

Profile Description

Graduated Bachelor of Science in Business Administration major in Accounting Management, I’ve been active leaders on my entire school days and I've maintained satisfactory grades until I finished my course. I've engaged early in Bookkeeping field as I was given the chance to work as working student on my professor's accounting firm.My skills in different accounting fields was molded early and  made me competitive when I already work and enter the bigger scope of accounting and bookkeeping. Aside from being a bookkeeper I've been engaged for more that 8 years in one of the multinational company in the motorcycle and automobile industry wherein I've been exposed in the deeper field of Philippine Taxation. I am also a Quickbooks Proadvisor Certified and Xero Certified Advisor that renders bookkeeping and accounting services with various small businesses. Through this accumulated years of working experience I've been well-versed on the following:ONLINE-BASED JOBS:1.Payroll Reporting and Scheduling     2.Post payroll entries on Quick books3.Tax Payment (GST)4.Bank Reconciliation 5.Audit of transaction and balances 6.Create Chart of Accounts on QB 7.AP and AR processing and reconciliation 8 .Recording of all transactions (bills, invoices, withdrawals and deposits)9.Data Migration10.E-commerce Accounting11.Troubleshooting of AccountsOFFICE-BASED JOBSA.    Executes preparation of tax reports, e-filing via EFPS andremittance of tax payments to the Bureau of Internal Revenue (BIR)>Expanded Withholding Tax (1601E)>Withholding Tax on Compensation(1601C)>Final Withholding Tax (1601F)>Withholding Vat (1600)>Fringe Benefit Tax  (1603)>Value-Added Tax Payable (2550M & 2550Q)>Annual Registration (0605)>Documentary Stamp Tax (2000)>Annual Information Return of Creditable Income Taxes Withheld(1604E)>Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (1604CF)>E-submission of BIR Reportorial Requirements>Monthly Alphalist of Payees ( MAP ) for withholding taxes and withholding vat> Quarterly Vat Relief of Sales, Purchases, Importations – VAT>Summary Alphalist of Withholding Taxes (SAWT)- for Income Tax(1702Q &1702)>Alphalist of Regular Suppliers>Annual Alphalist of Creditable Income TaxesWithheld (1604E)>Annual Alphalist of Income Taxes Withheld on Compensation and Final Withholding Taxes (1604CF)>Submission of Official Register Book (ORB)>Prepare Sworn Statement for Excise Tax of Automobile units to be submitted to the BIR>Prepare Certification of Sales, Purchases for BIR Request or Internal request of Dealers/Suppliers>Prepare BIR Form 2306 for Final Withholding Taxes on Foreign Remittances.>Prepare BIR Form 2307 (CWT)>Invoice Entry Preparation on Tax Payments.>Tax Reconciliation between company’s book and tax reporting, beforeactual tax remittance as preparation for future BIR Audit.>Tax Expense Analysis>Tax Compliance>Recon of all GL entries prior FS Closing on a monthly basis>Reconciliation of Creditable Tax Certificates (CWT) against book record.