- Prepared documents for projects in accordance with project manager, team or client specifications.
- Led development and review of contractual documents binding relationship between company and clients, partners, vendors and employees.
- Analyzed contract documents to identify ambiguity and conflicts between documents and specifications.
- Worked with internal staff to process documents and sent for closing.
- financial reporting
- tax preparation
- Bank operation
- Preparation and submission of tax returns to the Revenue Service
- Accounting and control of primary documents
- Process and prepare payrolls
- Process new trainees
- Reconcile employee deduction
- Create Memorandum
- Make a list of replenish stocks when they come, check and input it to the store inventory system
- Make a list of decreasing stocks
- Make a bill of the stocks bought by the customer
- Count the income of that day
- Receive order from customer via phone or whatsapp, check, and process the order
- Prepare Check Vouchers and Check Payables for Internal and External Payments ( Utility Bills, Rentals, CA, BIR(EFPS) SSS, Philhealth, Pag-ibig and other regulatory Agencies.
- Handle and Monitor Petty Cash
- Prepare Payroll for all Employees
- Summarizing VAT, Withholding Tax