Finance Manager
HSEW Technical Servise LLC
Total des années d'expérience :14 years, 3 Mois
Collect the assigned tax collection goal.
Enforcement in the collection of delinquent accounts/ accounts receivables/ 2ND Installment.
Ensure safekeeping of unremitted cash collection, the CORD (Collection Officer Receipting Device), and all the accountable forms consistent with the existing COA (Commission on Audit) rules and regulations.
Prepares and submits monthly reports to the Regional Office, Commission on Audit (COA) and Revenue District Office.
Designated as CBR Pre-Processing Data Controller and Data Verifier in the Collection Section.
Prepares and submits assigned Monthly Collection Reports
Handles and maintains collection records and documents in the Collection Section.
Job Accomplishments:
Successfully improved tax collection by having actual collection of more than 10% of the assigned goal for C.Y. 2013.
Helped improved tax collection by closing 12 cases of delinquent accounts.
Submits Reports prior to the deadline.
No record of unremitted collection.
Establishes information quality through processing and reviewing of returns, Batch Control Sheet and Tax Remittance Advice in the Collection Section.
Improves process management in the district by preparing notices to delinquent taxpayers and to taxpayers who availed 2nd Installment.
Improves tax collection through assisting in the monitoring of collection of delinquent accounts.
Ensures the completeness of reports of Revenue Collection Officers.
Successfully implemented a new system of handling documents and organizing records.
Processes all financial transactions of the Project at regional level.
Ensures availability of funds of financial transactions processed.
Monitors the funds releases of Central Office, availability and utilization of funds of regional office in the implementation of the Project.
Monitors and control the disbursements of the Project.
Reviews documents pertaining to financial transactions with strict adherence to the cost parameters established by the Department and in accordance with COA Rules and Regulations.
Prepares and submits Interim Financial Reports required by World Bank
Job Accomplishment :
Established accurate reports timely
Assigned to handle Journal Entry Voucher and Trial Balance of the Regional Office
Improves process management by maintaining internal control system designed and installed to safeguard resources of the project
Successfully monitors the fund of the project by ensuring the legality, propriety, accuracy and completeness of requested claims for all financial transactions involving the project.
• Assigned to assists in the New Accounts and Accounting
Department.
Assigned to assists one of the Se c ur itie s R e v iew Co u nse l of
Se c uri tie sandExchangeC om mi ssi on(SEC)