I am an accountant with a strong will to learn. I have enthusiasm in social interactions and cultural diversity. I do the right thing at the right time and at the right place. I value respect and commit myself to be responsible with all my dealings.
The Accounting Software I used are:
-Quickbooks
-Xero
-Microsoft Dynamics AX
-Microsoft D365
-MYOB
I have experience in:
Financials and Taxation
Australia
-BAS, IAS preparation and lodging
-Tax returns preparation- Individual, Partnership, Trust, Company, Fringe Benefit-Financial Reporting - Annual, Monthly, Quarterly reviews
-Checking tax portal for pending lodgments and payments-ASIC management
Philippines
-Filing through EFPS and Ebir forms
-Tax compliance
-Handling of Tax Cases
-Preparation & submission of Alphalist of Employees and Payees
-Preparation & submission of 2316 for resigned employees
-Preparation & submission of 2307 for suppliers
Audit
-Preparation of Working Trial Balance, including Adjusting Journal Entries
-Preparation of Financial Statements, Income Statement, Changes in Owner's Equity, Changes in Cash Flow, Notes to Financial Statement
-Verifications of Audit documents
Payroll
In Xero, Quickbooks and excel
-Checking of DTR
-Preparation of Payroll for more than thousand of employees in Excel (Flexible on volume of employees)
-Preparation of Payslips
-Uploading of Payroll on Online Bank
-Preparation of Quitclaim for resigned employees
-Processing & payment of Super thru Xero, ATO clearing house and super online
Bookkeeping
-Using Quickbooks, Xero, MYOB, Microsoft DAX, D365, uploading receipts from Dext and Hubdoc
-Overseeing and checking of Bookkeeping, including book of accounts
-Preparation Monthly Trial Balance, Income statement and other Tax reports
General Accounting
-Bank Reconciliation
-Prepaid Amortization
-Fixed Assets Depreciation
-Lease payment amortization
Others
-Preparation of Billing
-Sending correspondence to clients
-Tracking of Collection
-Supervision of Employees-Issuing invoice-Sending correspondence and invoice to clients
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- Lukas Rohler
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