Ira Michaela Galdo Email & Phone Number

Melbourne, Vic, Au

Cebu, Central Visayas, Philippines

Cebu, Central Visayas, Philippines

> Leading a team on one of the verticals of an AU account> Onboarding AU clients into Employment Hero Payroll (formerly KeyPay Payroll) from Xero, Deputy and/or BambooHR> Processing weekly, fortnightly and monthly AU payrolls of several clients (salaried or with award/s)> Monthly reconciliation of leave balances between payroll systems (BambooHR vs Xero)> Prepare monthly AU Payroll tax workpapers, journals and lodgement> Prepare monthly AU IAS workpapers> Prepare quarterly AU Superannuation workpapers for payment

Cebu, Central Visayas, Philippines

> Onboarding AU clients into Employment Hero Payroll (formerly KeyPay Payroll) from Xero, Deputy and/or BambooHR> Processing weekly, fortnightly and monthly AU payrolls of several clients (salaried or with award/s)> Monthly reconciliation of leave balances between payroll systems (BambooHR vs Xero)> Prepare monthly AU Payroll tax workpapers, journals and lodgement> Prepare monthly AU IAS workpapers> Prepare quarterly AU Superannuation workpapers for payment

Cebu, Central Visayas, Philippines

-Payroll processing of Support Group-Review and finalize all payroll summaries of all payroll groups (HO, Plant and Areas)-Check payroll collection list-Prepare monthly manpower cost reports-Prepare separation pay for all resigned support group and review all separation pays for all payroll groups-Prepare and finalize employee headcount in time for payroll processing-Check and review the monthly statutory remittances (SSS, PhilHealth, HDMF and tax on wages)-Prepare BIR Alphalist at year end

-Payroll processing of Support Group-Review and finalize all payroll summaries of all payroll groups (HO, Plant and Areas)-Check payroll collection list-Prepare monthly manpower cost reports-Prepare separation pay for all resigned support group and review all separation pays for all payroll groups-Prepare and finalize employee headcount in time for payroll processing-Check and review the monthly statutory remittances (SSS, PhilHealth, HDMF and tax on wages)-Prepare BIR Alphalist at year end

-Prepare and process the monthly statutory remittances (SSS, PhilHealth and HDMF)-Prepare the schedules for Tax on Wages remittances-Monitor and check Officer's Tracer details for Managers and Supervisors-Prepare the list of deductions for ALL Managers and Supervisors based from the Officer's Tracer for submission before payroll processing-Review the semi-monthly payroll for ALL payroll groups-Check and validate the computations for semi-monthly Agency Billings (Agency Hired Personnel) before due date-Review the separation pays for all payroll groups (except Support Group and Plant)

-Prepare and process the monthly statutory remittances (SSS, PhilHealth and HDMF)-Prepare the schedules for Tax on Wages remittances-Monitor and check Officer's Tracer details for Managers and Supervisors-Prepare the list of deductions for ALL Managers and Supervisors based from the Officer's Tracer for submission before payroll processing-Review the semi-monthly payroll for ALL payroll groups-Check and validate the computations for semi-monthly Agency Billings (Agency Hired Personnel) before due date-Review the separation pays for all payroll groups (except Support Group and Plant)

-Timekeeping processing / review of semi-monthly payroll for all employees in the Head Office-Processing of monthly payroll for Managers and semi-monthly payroll for Supervisors-Prepare payroll collection lists for ALL employees in Head Office and Areas-Prepare and review of separation pays for all separated Managers and Supervisors-Ensure to maintain an up-to-date and accurate excel file for SSS and HDMF loans-Prepare semi-monthly Journal Entries for agency billings-Prepare the monthly analyses of payroll-related GL accounts-Prepare year-end computations and disbursements such as: 13th Month Pay, Sick Leave Conversions, and Performance Bonus for regular Managers and Supervisors