Lyka Pelayo Email & Phone Number

Clark Freeport And Special Economic Zone, Central Luzon, Philippines

Clark Freeport And Special Economic Zone, Central Luzon, Philippines

• Reconcile bank statements and ensure that all transactions are properly categorized.• Raising tax queries to clients in preparing the work paper.• Verifying the accuracy for the correct tax application by reviewing general ledger balances, reports, and transactions.• Preparing adjustments (if applicable) to correct the client’s tax allocation.• Preparation of work papers with supporting documents in accordance to the financial statements presented.• Preparation of Individual, Partnership, Company Tax Returns, Trusts and Activity Statements, ensuring the accuracy and compliance with all tax regulations in Australia.• Generating complete set of Financial Statements for Sole Trader, Partnership and Company.

Mandaluyong, National Capital Region, Philippines

-Ensuring clients comply with BIR regulations-Analyzing & minimizing tax liabilities by implementing tax reduction strategies.-Reviewing financial records, income statements, & expenditures-Preparing & filing tax returns & work papers for companies, partnerships, & individuals.-Consulting with clients, reviewing their tax information,& responding to questions & concerns.-Maintaining accurate and up-to-date client records.-Prepares, posts, verifies, & records customer payments & transactions related to accounts receivable.-Creates invoices according to company practices; submits invoices to customers.

Makati, National Capital Region, Philippines

-Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency.-Prepare variance analysis for food & beverage andcommunicating with relevant parties.-Setting standard costs of manufactured goods-Developing and analyzing cost standards-Preparing audit reports and presenting their findings to management.-Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records-Prepare vouchers listing invoice details and coding per accounting policies and procedures-Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors

Makati, National Capital Region, Philippines

-Reviewing applications & other paperwork provided by a client-Responsible for reviewing the application but typically work with the client to ensure they have everything filled out correctly.-Entering data from the documents into computer software programs information.