Vher Christopher Ducay Email & Phone Number

Rockwell Mandaluyong City

Philippines

1.) General Accounting which focuses on the following tasks:A.) Reconciliation of Prior Adjustments for balance sheet reportB.) Preparation of monthly expense and sales reportC.) Preparation of monthly EWT report for BIR purposesD.) Preparation of Monthly Input Vat report for BIR purposesE.) Currently using Microsoft AX dynamics as an accounting softwareF.) Preparation of Annual Sales report for the purpose for the renewal of business registrationand internal… Show more 1.) General Accounting which focuses on the following tasks:A.) Reconciliation of Prior Adjustments for balance sheet reportB.) Preparation of monthly expense and sales reportC.) Preparation of monthly EWT report for BIR purposesD.) Preparation of Monthly Input Vat report for BIR purposesE.) Currently using Microsoft AX dynamics as an accounting softwareF.) Preparation of Annual Sales report for the purpose for the renewal of business registrationand internal reportingG.) Analyzing different account titles that needed for review or have unusual entriesH.) Preparing the monthly Lapsing Report (Depreciation and Amortization expenses)I.) Helping to finish Financial Statements of the companyJ.) Reviewing Journal Entries and adjusting it if an error was detectedH.) Other related tasks.2.) Government Accounting which focuses on the following tasks:A.) New Registration and Renewal of 20 branches nationwideB.) Processing of BIR permits (e.g. COR, Loose-Leaf, Authority To Print,Registration of Booksof Account)C.) Budget and Forecasting Business tax in different cities in the PhilippinesD.) Helping to process SEC registration (eg General Information Sheet, Article ofincorporation etc)E.) Forecasting Annual salesF.) Organize Permits and business related documentsG.) Other related tasks Show less