BJECTIVES
Seeking a position that will enhance my skills and a challenging environment where I can serve your company and to establish a career for myself and share my abilities, skills and give an opportunity to work productively and accurately in your company.

EDUCATIONAL BACKGROUND
Bachelor of Science in Accounting Technology
Holy Angel University
Sto., Rosario St., Angeles City, Pampanga, 2009
2011-2015

WORK EXPERIENCES
Accounting Officer
Savers Electronic World Inc.
June 01, 2018 – present

Accounting Specialist – Compliance
Savers Electronic World Inc.
September 01, 2015 – May 31, 2018

Duties and Responsibilities (summarized for all positions)
 Prepares Certificate of Creditable Tax Withheld at Source (2307 Form)
 Filing of Monthly Value-Added Tax Declaration at BIR
 2550M Monthly
 2550Q Quarterly
 Generating Input Tax (Purchases) to SAP
 Summarizing all Outright & Consignment Sales Vatable and Non-Vatable
 Preparing and inputting data in BIR Relief Data Entry System (RDES) both Sales and Purchases (SLS & SLP)
 Filing of Monthly Remittance Return of Creditable Income Taxes Withheld (1601E)
 Generating data in SAP using ZMAP2 and ZFI_Tax
 Clearing of entries to SAP
 Filing of Annual Information Return of Income Taxes Withheld (1604-Expanded)
 Filing of Monthly Remittance Return of Income Taxes Withheld on Compensation (1601C)
 Filing of Income Tax Return (ITR) quarterly (1702Q)
 Also prepares report for credit card transactions
 Confirms and settles transactions of credit cards
 Input Sales Invoice in the system and apply the payment.
 Applying Credit Memo in the Ibas System.
 Handling Depreciation of Asset (Asset Accountant)
 Generating and Plotting Disbursements in their specific accountant.
 Clearing and Posting Documents, Entries and Transactions to SAP.
 Creating & Uploading the document for allocation of Other Income, Advertising and Promotion, Rent and Insurance each month.
 Generating Disbursement to iBAS/SAP for the Disbursement Journal.
 Generating Non-Trade Disbursement and Uploading to SAP.
 Manual writing of disbursement in the Journal.
 Creating Purchase Request (PR) in SAP Personas for supplies for the department quarterly.
 Processing of Business Permit to Local Government Unit and in Bureau of Internal Revenue (BIR) registration and other permits needed before opening a store.
 Reviews all Other Non-Credit Card and Credit Card Transactions Clearing to SAP
 Reviews/checks all allocations of Advertising and Promotion, Rent, Insurance and Other Income.
 Preparing Bank Reconciliation