giapaolacastillo

Young Professional with vast array of clients handled. Can offer the following services: - Bookkeeping using (Quickbooks / MYOB). Includes setting of books of accounts, preparation of related schedules (PPE Lapsing, Bank Reconciliations, AR/AP Aging) - Payroll Computation - Invoicing - Draft Financial Statements and Prepare Annual Income Tax Return (Philippines setting only) - Prepare FS related schedules for Company use under PFRS for SMEs financial statements - Do audit to scan Company's internal control deficiency and weakness - Recommend internal control policies on treasury (collection and disbursement), revenue and receivable, purchasing and payable, payroll. - Reconcile BIR Tax Assessments - Do special reports like conversion of advances from officers/stockholders to equity for SEC Compliance and General Form of Financial Statements for Company with gross sales/revenue of 5M and above.