I have been working for 9 years in the field of Accounting and Audit. I have various Clients where I prepare their Financial Statements for submission to different government agencies for compliance and tax reporting.
I have been connected to multinational companies like Shell and Citibank performing Continuous Improvement projects, automating manual processes and procedures.
My advance knowledge in both SAP and Microsoft excel have made it possible for me to perform and implement improvement projects.
i'm an accredited professional as well, registered under BOA and BIR this gives me the right to perform as a public practitioner and engage different companies in various professional services.
My skills includes but are not limited to :
1. Preparation of Financial Statements
2. Bookkeeping and filing of monthly BIR returns
3. Bank reconciliation
4. Reconstructions of books
5. Variance Analysis
6. VBA, Macro, Automation .
7. Writing and Speaking proficiently in english language
8. Payroll Processing
WORK EXPERIENCE :
Independent
Consultant –
January
2017 – July 17;
January
2018 - Present
With
Valid Certificate of registration, Official Receipt and Accreditation on both
BOA and BIR.
Currently
in partnership with the company- Analytics and Data Integrity, Inc.
To
Process, establish and design the payroll system of our client – Stefanini
Philippines, Inc.
Engaged
in various Audit Activities to review and audit financial Statements and to
issue Audit certificates which is a major requirement for filing to Government
bodies such as the BIR and SEC.
Acting
as the Internal Auditor / Process improvement Officer on JAC Plastic Printing
Enterprises, Inc
Establishing
the reports needed to be produced by each department to be submitted and
analyzed by the President
Conduct
Variance analysis on each of the cost center of the company to make sure that
planned output does not have any material discrepancy against the actual
production.
Accounting
and Tax Consultant for Various Clients
Preparation
of financial statements based from the
source documents as provided by the clients
Review,
Preparation and Computation of the taxes and returns that the client needs to
file on a monthly, quarterly and annual basis, and provide consultation should
there be any clarification
Provide
Professional consultancy services as to the changes affected by the new Revenue
Regulation (TRAIN) do various clients, as well as on the proper and lawful
approach of doing operations based on their business model.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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