1. Prepare Summary of Disbursement 2. Prepare Journal Vouchers3. Prepare Lapsing Schedule 4. Prepare Schedule of A/R & A/P or other related schedules as per requested by clients5. Prepare the Financial Reports (Balance Sheet, Income Statement and Trial Balance)6. Completion of Books of Accounts7. Filing of Tax Returns – 1601C/E, 2550/1M/Q, 1702/Q, 1604CF/E, 2316 and other BIR taxes8. Handle clients’ payroll9. Prepare employee's annualized payroll (for 2316 and 13th month computation purposes)10. Communicate both in verbal and written form with clients. 11. Handle client premium reporting (SSS,PHIC,HDMF)12. Doing field works • BIR - registration of books, validation of vat relief and other taxes, processing of CAR • SEC - registration of new company, filing of amended articles of incorporation, monitoring, GIS and AFS • Banks - payment of taxes and premiums • Immigration - processing VISA • PEZA

As a working scholar giving assistance to help department heads in coping with their tasks for providing effective quality of student services.