- Handling of Income tax cases and submission of data required by the assessment officer.
- Assisting in GST for monthly returns & verification of accuracy in GST amount postings.
- Forecasting Cash flow.
- Fixed assets capitalization, assisting in physical verification of assets and maintaining fixed assets register.
- Handling AP of three stores of MCDO Franchise by Megaworld
- Validate transaction based on annex1, check accuracy, prepare notes and accounting entry on SAP
- Prepare and generate BIR 2307
- Monthly MIS report.
accounting analyst, services cost accounting,
- Assist in the preparation of journal entries by compiling, analyzing, and substantiating financial transactions as needed to countries in the Asia Pacific region, namely Korea, Indonesia, Philippines, Vietnam and Taiwan.
- Provide cost services accounting support to countries To prepare local financial statements in accordance with the local GAAP.
- To ensure that all countries comply with the country legal and statutory reporting requirements.
- Provide advice and solutions to management based on US and GAAP guidelines.
- Reconcile accounts as requested.
- Perform internal audits as needed to ensure internal controls.
- Research, track and resolve accounting problems.
- Automation of spreadsheets in VBA to migrate Financial Statements
- SmartView functional programming in Oracle
- Data cleaning/analysis of Financial Statements
- Identifies root cause of problems and recommends controls or processes for improvement.
- Inventory management & physical stock verification.
- Verification and accounting of invoices.
- Vendor and Customer reconciliation and aging analysis.
- Verified postings to ledgers to ensure proper entry and account balances.