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Michelle magana Accounting clerk

Philippines

In 2016 I graduated as Bachelor of Science Major in Accountancy and I started working as Accounts Receivable Staff in a Hospital in the philippines for 8mos. And In my 2nd job i am a Tax Compliance Analyst and Inventory Analyst.

Education

2013-2016 BS ACCOUNTANCY at Philippine School of Business Administration

Experience

March2018-present Tax Compliance assistant and Inventory Analyst at Shogun Shios Co., Inc

Junior Accounting Staff || Tax Associate and Inventory Analyst at SHOGUN…
Tax Associate and Inventory Analyst at SHOGUN SHIPS CO., INC.
Processing of BIR payments / Remittances

Filing and Preparation of Schedules and payments of Expanded/Compensation and VAT

Recording of Alphalist and Vat Relief

Preparation of Initial and Semestral List of Regular Suppliers

Assisting in Preparationof Quarterly ITR as well as Income tax Return

Processing and Monitoring Sales Invoices and Official Receipt

Posting Vat, Expanded and Payroll Entries

Assisting in Requirements of Board of Investment for Income tax Holiday and Tax exemptions

INVENTORY
Creaing New Item in SAP

Recording GRPO and Checking PO and attachments (SI, OR, DR)

Goods Issuance Recording / Expense Recording

Recording Fuel, Lubes and Oil Expenses

Updating Asset Registry, Fixed Asset Master Data and Lapsing Schedule

Minor and Manual Acquisition for Fixed Asset

Creating Depreciation Planned

July2017-March2018 Accounts Receivable Analyst at Marikina Valley Medical Center

Accounting Assistant at Marikina Valley Medical Center Inc.

-Monitoring Collections, Reapply Payments and Batch A/R posting Health Maintenance Organization (HMO’s) and Corporate/Industrial

-Reconciling Unpaid Balances of Hmo/Corporate

-Preparing Hospital Benefits and Salary Deduction of Employees

-Releasing Last Pay check and other benefits

-Recording of Daily transaction as per Official Receipt (VAT Exempt OR) Outpatient and In patients trabsaction