A. BIR COMPLIANCE & TAX COORDINATION
Preparation and consolidation of BIR reports (2550Q, 1702Q, 1601-EQ, etc.)
coordination with external tax consultants for the review, finalization, and submission of financial reports in compliance with tax filing deadlines
Handling concerns related to BIR LOA and preparing needed compliance documentation (assisted to maam arlene in coordination to bir examiner)
Ensuring monthly/quarterly tax schedules are updated and submitted on time
🔷 B. INTERNAL FINANCIAL REPORTING
Preparation of internal financial statements (P&L, balance sheet)
Revenue and expense monitoring across business units
Review of financial data and ensuring completeness and accuracy
🔷 C. HANDLING MULTIPLE ENTITIES (ICEERA, DSTOR, LEADING,)
Managed rental computations for DSTOR (covering multiple branches) and handled petty cash fund replenishment from around October 2023 to 2024.
Records franchise deposit transactions in coordination with Ms. Cherry (franchisee), ensuring accurate and timely recognition of franchise deposit under liability acct
Simultaneously handled BIR compliance tasks for LEADING same as ICEERA, including during 2024.
Strived to deliver accurate and timely outputs while adapting to differences in company processes and systems.
🔷 D. ACOOUNTING SUPPORT & COORDINATION DUTIES
Trained new accounting staff and assisted in onboarding processes
Previously handled bank transactions, voucher preparation, and disbursements from October 2023 to January 2024 before task delegation, but continued to review these records as part of expense monitoring for BIR reporting.
Monitored compliance schedules