Jerwel Galvan Email & Phone Number

Clark Freeport And Special Economic Zone, Central Luzon, Philippines

• Perform bookkeeping of client xero accounts such as:­- Daily reconciliation of bank, credit cards, and online payment services accounts such as Weel.­- Checking bank statements to account to ensure completeness of bank.
• Manage payroll processes such as:­- Setting up and maintaining employee cards in Xero.­- Entering and reviewing of employee leaves.­ - Preparation and payment processing of payroll on weekly, fortnightly, and monthly.
• Preparation of monthly and quarterly working papers.
• Preparation of monthly and quarterly BAS and IAS for various clients.

Prepared syllabus for Basics of Xero Accounting SoftwareTaught Accounting Information Systems subject - Basics of Xero Accounting Software and Audit in Computerized Information Systems Environment to undergraduate accounting students

Philippines

• Performed bookkeeping of client xero accounts such as:­ Daily reconciliation of bank, credit cards, and online payment services accounts such as Weel.­ Checking bank statements to account to ensure completeness of bank.
• Manage payroll processes such as:­ Setting up and maintaining employee cards in Xero.­ Entering and reviewing of employee leaves.­ Preparation and payment processing of payroll on weekly, fortnightly, and monthly.
• Preparation of monthly management reports.
• Preparation of monthly and quarterly BAS and IAS for various clients.
• Preparation of monthly and annual reconciliation of payroll tax.
• Update fixed asset register and reconcile register with balance sheet.

• Performed bookkeeping of client xero accounts such as:­ Daily reconciliation of bank, credit cards, and online payment services accounts such as Weel.­ Checking bank statements to account to ensure completeness of bank.
• Manage payroll processes such as:­ Setting up and maintaining employee cards in Xero.­ Preparation and payment processing of payroll on weekly, fortnightly, and monthly basis.­ Prepare calculations and commissions.­.
• Preparation of monthly management reports.
• Preparation of monthly and quarterly BAS and IAS for various clients.
• Preparation of monthly and annual reconciliation of payroll tax.
• Update fixed asset register and reconcile register with balance sheet.

Angeles, Central Luzon, Philippines

• Engaged in various business registrations processes such as corporate and partnership registration with the Securities and Exchange Commission (SEC), sole proprietor business set-up with the Department of Trade and.
• Preparation of Financial Statements for tax and management use.
• Preparation of Lapsing or Depreciation Schedule for Fixed Assets.
• Conducted income and disbursement audit and inventory count.
• Handling of tax filings and books of accounts for various clients.
• Attending to client queries and concerns, as well as providing consultancy services.

Philippines

Auditing and Tax Accounting