Ian Christopher Umbay Email & Phone Number

Cebu City, Ph

Cebu City, Ph

-Processing of Cash Advance, Liquidation, and reimbursement of employees-Entries for Prepaid Expense reconciliation and Accrual Template-BIR 2307 creation for vendors

Cebu City

-Processing of seller’s commission, allowance, & incentives-BIR form 2307 creation-Reimbursement for seller related transactions-encoding of all official receipts-assists interns and other project employees

Simborio, Tayud Liloan, Cebu

*Oversee the payroll of the employees*Renewal of business permit and licenses*Monitor and recording of financial records such as purchases, expenses, sales revenue, invoices, and accounts payable*Filing of income tax returns to BIR*Submit payment for employees' monthly contribution for Social Security System, PhilHealth, and Pag-IBIG

Gov. Manuel A. Cuenco Avenue, Cebu City, 6000 Cebu

*Assigned to Finance & Accounting Department - Accounts Payable team*Monitor the accruals of the company using Google Sheets*Approve business transaction and RFD requests using their Electronic Approval System (EAS)*Monitor seller's car rental service for site tripping using Google Sheets*Verify and encode seller’s official receipts in terms of their commissions, mobilization allowance, and incentives.*Filing of seller’s BIR form 2307

Bachelor Of Science - Bs, Business Administration Major In Financial Management, 1.45

Activities and Societies: -Member of USC Finance Club -Member of USC Society of Young Business Executives and Entrepreneurs (SYBEE).

Senior High School, Accounting And Business Management (Abm), 86

Activities and Societies: Certified Events Management Specialist - TESDA NCIII Passer

Junior High School, 85