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2022

Business Type : Accounting, bookkeeping and auditing activities; tax consultancy

Last Position : Assistant Supervisor – Accounting Deportment

Period : November 2022  to  Present

Job Description :

- Accounts Payable Responsibilities
Collected and verified supporting documents before recording accounting transactions.
- Recorded accounting entries and processed payments according to the payment schedule.
- Reviewed transaction details and calculated withholding tax accurately.
- Prepared and submitted withholding tax certificates to suppliers.
- Prepared payment vouchers, approval reports, and supporting documents for cheque issuance.
- Managed petty cash disbursements and maintained related records.
- Performed accounts payable reconciliations to ensure accuracy and compliance with accounting standards.

2021

Last Position : Accountant

Period : June 2021  to October 2022

Job Description :

- Prepare and file sales tax forms, including PP.30, and withholding tax forms such as PND.3, PND.53, PND.54, and PP.36, ensuring compliance with regulations.
- Record and maintain comprehensive accounting entries for various accounts, including Accounts Payable (AP), Accounts Receivable (AR), Purchase Orders (PV), Revenue (RV), and Journal Vouchers (JV), ensuring accuracy and completeness.
- Generate and submit monthly financial reports that summarize key account activities and provide insights into financial performance for management review.

Last Position : Accounting Internship

Period : January 2021  to May 2021

Job Description :

- Assist with a variety of accounting tasks, ensuring accurate financial records and timely reporting to support overall business operations.
- Prepare and file input sales tax forms (PP.30) and withholding tax forms (PND.3, PND.53, PND.54, PP.36), ensuring compliance with regulations and deadlines.
- Review financial documents for accuracy and completeness, making necessary adjustments to maintain up-to-date records.
- Collaborate with team members to streamline accounting processes and improve efficiency, contributing to a more effective financial management system.