Wilma T.

Experience

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  SAMMI CONSTRUCTION CO., LTD

  Jul 2008 - Mar 2018

  Senior Corporate Accountant

   Managed SAP/Quick Books Accounting Software Managed accounts payable, and payroll Monitored and recorded company expenses Prepared company accounts and tax returns for audit.  Handles BIR remittances (Expanded & Compensation) Handles BIR deadlines (VAT, 1702Q & Year End 1702) Managed attachment and encoding data for BIR through BIR website (EFPS) Prepares Monthly Report (Trial Balance & Bank Reconciliation) Prepares year end consolidated Trial Balance.

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  Sison Corillo Parone & Co.

  Feb 2019 - Feb 2020

  BPO - Assistant Accounting Manager

   Review and validate Financial report, Tax compliance and Payroll.  Ensured compliance to all timelines are met. Monitored financial reporting processes, such as reconciliation of schedules and account balances. Ensured cross-team communication.

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  Sison Corillo Parone and Company

  Feb 2020 - Sept 2022

  Business Process Outsourcing Manager

   Manage and review monthly Financial Report, Tax Compliance and Payroll.  Ensure completeness of all transaction record and intercompany related transactions. Analyzed monthly and quarterly financial statements and presented the reports to the Management Maintained accounting ledgers and schedules for balance sheets. Provide assistance to external auditors. Review Schedule for annual external audits. Provided leadership and accounting advice for the team members. Efficiently resolved client issues. Show less

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  TOPPAN Nexus

  Sept 2022 - now

  Finance Officer