EIVEY TEJANO
Misamis Oriental--www.linkedin.com/in/eivey-tejano
EXECUTIVE ASSISTANT
BOOKKEEPER
ACCOUNTANT
PAYROLL
TAXATION STAFF
AUDIT ASSOCIATE
AR/AP STAFF
PAYROLL STAFF
HR STAFF
ADMINISTRATIVE STAFF
WORK EXPERIENCE
Zen Business Solutions, Inc.
2025-Present
San Fernando
Pampanga, Philippines
Zen Business Solutions, Inc.
2025-Present
San Fernando
Pampanga, Philippines
Executive Assistant
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Manage daily communications, including emails, inquiries, and scheduling for executives and clients.
Coordinate domestic and international travel, accommodations, and itineraries.
Handle vendor relations, invoice processing, and follow-ups for payments and services.
Support hotel operations by addressing urgent needs, guest issues, and staff coordination.
Maintain confidentiality while managing executive calendars, meetings, and administrative tasks.
Payroll
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Process payroll using ADP RUN by reviewing timesheets and verifying hours and tips from Toast and SHIF; ensure accuracy
through coordination and approvals before final submission.
Manage employee onboarding by entering data, sending invites, and completing checklist tasks to ensure smooth setup in ADP
and internal systems.
Handle payroll compliance tasks including EDD and CalSavers remittance, wage garnishments, client updates, and accurate
recordkeeping in Google Drive.
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Van Law Firm- S. Jones, Blvd.
Las Vegas, Nevada USA
BOOKKEEPER
UKC BUILDERS INC.
2019
Tablon, Cagayn De Oro City
Misamis Oriental
GENERAL ACCOUNTANT
UKC BUILDERS INC.
2019
ADMINISTRATIVE STAFF
UKC BUILDERS INC.
2018
HR STAFF
UKC BUILDERS INC.
2018
TAXATION STAFF
UKC BUILDERS INC.
2017
AR AND PAYABLE STAFF
UKC BUILDERS INC.
2017
PAYROLL STAFF
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Performed accounting data entry tasks with precision and efficiency.
Recorded financial transactions, maintained accurate records, reconciled accounts (bank and credit card reconciliations), and
prepared financial statements.
Prepare 1099 form for the company.
Made Financial projections to assists with business planning and decision-making.
Ensured meticulous adherence to and compliance with US GAAP accounting standards
Transitioning from QuickBooks Desktop to QuickBooks Online.
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Prepare financial information for management, analyzing accounting data and compiling reports, including entries for asset,
liability, and capital accounts.
Summarize the current financial status, prepare balance sheets, profit and loss statements, and other reports while ensuring
confidentiality and protecting operations.
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Oversee daily office operations, including correspondence, scheduling, and meeting coordination.
Maintaining organized filing systems, managing supplies, and handling document preparation.
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Oversee recruitment processes, from job postings to candidate interviews.
Handle benefits administration, address inquiries, ensure policy compliance, and collaborate with management.
Manage employee onboarding, training, and maintain accurate HR records.
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Collecting and validating tax-related data from diverse sources, including financial statements and payroll records.
Calculating tax liabilities and credits in accordance with various jurisdictions' tax laws.
Timely and accurate preparation and submission of tax forms, along with maintaining updated records for audits, providing tax
advice, and staying informed on tax law changes.
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Manages collections, deposits, and accounts receivable reconciliation.
Resolves discrepancies in the receivable ledger and negotiates payment terms.
Processing and paying invoices and bills from suppliers or creditors.
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Process payroll data, calculate wages, taxes, deductions, and benefits using software and tools, and handle payments via
cheque, direct deposit, or cash.
Responsible for preparing and filing tax returns, as well as resolving payroll issues and queries from employees.
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UKC BUILDERS INC-
INTERNAL AUDIT ASSOCIATE
RURAL BANK OF CABADBARAN
2016
Butuan City
Agusan Del Norte
BOOKKEEPER
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Contributed to financial report audits, aligning them with supporting documents.
Verified precise recording of revenues, expenses, and adjustments.
Rectified VAT computation errors, saving on taxes, and conducted regulatory audits, identifying weaknesses and recommending
resolutions.
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Amended bank loan contracts to expedite client loan completion
Reviewed check negotiability, performed daily end-of-day balancing, and ensured accurate source documents, correcting mis
postings and maintaining an organized filing system.
EXPERTISE
Intuit QuickBooks Online
SAGE 50
ADP
Microsoft Office 365
Intuit QuickBooks Desktop
Calendly
Canva
Symbium
Smart Advocate
Xero
Filevine
SAP B1
Slack