Irnsh Paul Legaspi Email & Phone Number

Philippines

In charge of closing the books each month and making adjustingentries for the following affiliates of VIVA Communications, Inc.• Periodic closing and other duties include:o Bank reconciliationo Preparation of billings for management fees to subsidiaries• Inter-company reconciliations with other affiliates of VIVA Communications, Inc.• In charge of the preparation, filing, e-submission of required schedules, andremittance of various monthly and quarterly taxes to BIR:o Expanded Withholding Taxeso Final Withholding Taxeso Taxes Withheld on Compensationo Value Added Taxeso Income Taxes

National Capital Region, Philippines

Reviewing and Parking of NON-PO (Purchase Order) and PO RFPs(Request For Payment)o Update of AP, Permit Monitoring and Vendor Master Listo Scanning of RFPs / Supporting Documentso Monthly report on Inventory Count versus SAP record• Validation of Petty Cash Fundo Daily Cash Count• Assist and follow up project queries on the status of RFPs and NONPOs and other concerns of the project• Updating and Reconciliation of UCR (Unbilled Credit Revenue) andBCR (Billed Credit Revenue)o Billing of down payment and Invoicing of Progress BillingIRNSH PAUL M. LEGASPIBlock 22 Lot 21 Woodpecker Street Rolling Meadows Phase 2,San Bartolome, Novaliches, Quezon City09175165728 / Legaspi.irnshpaul@yahoo.comAnalytical, outstanding and dedicated Thomasian-Letranite seeking anaccounting personnel position in your company to facilitate inreviewing the adequacy of accounting controls in other branches andperform other related functions• In responsibility of Preparing Income Statements, Supervising itsConsolidation, Updating the necessary monitoring schedules for the IncomeStatement, and Reconciliation of Profitability with other Departments

National Capital Region, Philippines

• Aided in the daily accounting and administrative tasks of the Inventory andOther Assets Section under the Accounting Division• Tasks ranging from filing and organization of documents to rigorousreconciliation of procurement balances from 2004 to 2016

National Capital Region, Philippines

• Responsible for the monthly closing of the books of various subsidiarycompany of SMC Global Power Holdings Corp.• Periodic closing and other duties include:o Bank reconciliationo Preparation of billings for management fees to subsidiarieso Asset creation, distribution, and settlement / capitalization in SAPo Run of depreciation and amortization in SAP for Property Plant andEquipment (PPE) and Computer Softwareo Inter-company reconciliation with other SMC companies• In charge of the preparation, filing, e-submission of required schedules, andremittance of various monthly and quarterly taxes to BIR such DocumentaryStamp Taxes, Withholding VAT, Expanded Withholding Taxes, FinalWithholding Taxes, Taxes Withheld on Comp

National Capital Region, Philippines

• Checking of Route Sales Reports according to written company proceduresand policieso Daily and monthly releasing of Deviation Receipts• Validated SAP generated Sales Invoices and Delivery Receipts• Monitoring and Recording of Sales Invoices and Delivery Receiptso Weekly releasing of Sales Invoices and Delivery Receipts report• Posting of collections and processing of credit notes for promo related activities• Perform Cashiering duties and Preparation of daily remittance report• Perform the following in a weekly and monthly basis:o Bank Reconciliationo Accounts Receivable