Edgardo D. Permejo Jr.
1. Process Accounts Payable and Disbursements. Records all company expenses and payables. Preparation of Cheques, if needed. Weekly/Monthly Analysis of Expenses. Monitoring of HMO and Reimbursements - monthly billable to Clients. Reconciliation of Accounts 2. Prepares the regular withholding tax schedules and remittances for compliance to Bureau of Internal Revenue reportorial requirements to avoid penalties, interest, and assessments. Withholding Tax Sources Schedules (Monthly, Quarterly and Annual) VAT Remittances Schedule (Monthly and Quarterly) Encodes Quarterly VAT ReliefQuarterly and Annual Alphalist Compliance and ensures completeness of files. Reconciliation of all withholding tax payables and remittances. 3. VAT Refund Processing Routing Clearance- BIR Region and National Secure Delinquency Verification Certificate- BIR Region and National Preparation of VAT refund schedules (Sales and Purchases) Prepares Documents as required by the BIR for VAT refund
- Experience
- 5+ yrs
- Based in
- Fort Bonifacio BGC Taguig City
- Speaks
- English
- Skills
- 7
About
I am a professional Finance Officer, Accounting Officer & Auditor who has responsibility for tracking the cash flow and accounts of companies to ensure that they are being recorded correctly and meet legal standards.
What I do
- Accounting
- Finance
- Audit
- Budgeting
- Budget Forecasting
- Tax Compliance
- Proven work experience as a Internal Auditor
Experience
- 2021-06-01 – 2023-03-06Accounting and Audit Officer in Mariegold Properties OPC a real estate company
Teresa, Rizal
- 2023-03-17 – 2024-02-29Senior Accounting and Finance Officer in Forefront Lifestyle Group Inc - Food and Beverage Industry
BGC, Taguig City
Education
- 2018-06-11 – 2022-07-04EAST SYSTEM COLLEGE OF RIZAL
Bachelor of Science in Business Administration Major in Financial Management
Morong, Rizal
Work
Let's work together
Edgardo D. Permejo Jr. · 1. Process Accounts Payable and Disbursements. Records all company expenses and payables. Preparation of Cheques, if needed. Weekly/Monthly Analysis of Expenses. Monitoring of HMO and Reimbursements - monthly billable to Clients. Reconciliation of Accounts 2. Prepares the regular withholding tax schedules and remittances for compliance to Bureau of Internal Revenue reportorial requirements to avoid penalties, interest, and assessments. Withholding Tax Sources Schedules (Monthly, Quarterly and Annual) VAT Remittances Schedule (Monthly and Quarterly) Encodes Quarterly VAT ReliefQuarterly and Annual Alphalist Compliance and ensures completeness of files. Reconciliation of all withholding tax payables and remittances. 3. VAT Refund Processing Routing Clearance- BIR Region and National Secure Delinquency Verification Certificate- BIR Region and National Preparation of VAT refund schedules (Sales and Purchases) Prepares Documents as required by the BIR for VAT refund
Readable by AI assistants: view Edgardo's card