Fandy Tuazon

Fandy P. Tuazon 0769 6th St. Casmor Subdivision, Mabiga, Mabalacat City --SUMMARY OF SKILLS AND QUALIFICATIONS • Graduate of Bachelor of Science in Business Administration Major in Finance and Management Accounting at Holy Angel University • Equipped with knowledge and experience in Accounting and Finance • Exceptional skills in General Accounting and Auditing • Highly trainable, able to work independently or with a team, possess initiative with a positive attitude • Enjoy working in a fast-paced and dynamic environment. • Ability to multi-task and meet assigned deadlines • Aggressive and willing to work under pressure, with strong sense of responsibility • Good interpersonal and communication skills • Proficient in Microsoft Office - Word, Excel, PowerPoint, Outlook • Knowledgeable with accounting software like SAP, Quickbooks, Peachtree, MYOB, XPA, XERO Accounting Software, XERO Practice Management, XERO Workpapers Panalitix, ATO Tax Agent Portal • XERO Certified PROFESSIONAL EXPERIENCE My Cloud People Inc/The Outsourced Accountant 3F Business Center 7 Philexcel, Clark Field, Pampanga Team Lead Accountant January 1, 2016 to present • Perform the same jobs as an accountant • Allocate jobs and time to teammates using XERO Practice Management software • Assist teammates on their tasks and ensure that jobs are completed on time • Prepare and review the team’s weekly workflow • Report and give updates to the partners, accountants and client service coordinators of our team who are in Australia • Liaise with the human resource and management of TOA for the team • Perform other assigned tasks My Cloud People Inc/The Outsourced Accountant 3F Business Center 7 Philexcel, Clark Field, Pampanga Accountant July 16, 2014 to December 31, 2015 • Review accounting information provided by the client; import data into XERO accounting software; reconcile bank accounts; make journals and adjustments as required • Update and maintain work papers and produce financial statements and reports including periodic and annual accounts • Manage accounts payable and accounts receivable • Complete Instalment Activity Statement and Business Activity Statement • Complete income tax returns • Report with Australian team accountant for review of all work completed and raise any issues • Perform other non-accounting related works 1 Yokohama Tire Philippines, Inc. IE5, Clark Special Economic Zone, Clark Field, Pampanga Accounts Payable Officer July 6, 2011 to June 30, 2014 • Receive and verify documents for payment • Process payments using SAP • Data enter of debit notes for payment • Regular monitoring of supplier’s ledger account • In-charge in preparation and releasing of BIR 2307 Form • Records monthly bank charges • Filing of payment vouchers • Answer all vendor inquiries Keygold Manufacturing, Inc. CSEZ Clarkfield, Pampanga Accounting Officer February 14, 2011 to June 15, 2011 • Handles Company Payroll (ATM & Cash Payroll) • Prepares Bank Advise and responsible for the Encryption of Bank data • Controls issuance of ATM Cards as coordinated with Bank • Prepares Semi-Monthly Payroll & Disbursement (Suppliers) Projections • Prepares Monthly Direct/Indirect Labor Reports • Handles Trade Accounts Receivables • Prepares and coordinates company Debit Notes & Export Invoices to Head Office • Prepares government remittances & reports (SSS/HDMF/PHILHEALTH) • Reviews checks for payment to suppliers Rommel D. Go Proprietorship (Camino A-1 Gasoline Station) Mac Arthur Highway, Anupul, Bamban Tarlac, Philippines Accountant/Auditor Mar 31, 2004 – March 15, 2009 • Handles full set of accounts (GL/AR/AP) • Manages bank transactions and prepares Bank Reconciliation • Preparation of Payroll • Prepares VAT returns and ensure timely filing of the returns • Prepares payment for invoices and reconciles monthly accounts payable • Follow up payment for invoices and reconciles monthly accounts receivables • Coordinates with external auditors and tax agents and government authorities to ensure compliance • Performs monthly internal audit • Generates financial statements • Maintain confidential Reports and office files • Performs other assigned duties NCR Construction Supply, Inc. NCR Bldg. Jake Gonzales Boulevard, 2009 Angeles City, Pampanga, Philippines Accounting Clerk August 1, 2003 – February 28, 2004 • General ledger operations • Prepares payroll and other employees benefits • Assists with monthly closings and preparation of monthly financial statements • Prepares bank reconciliation reports • Prepares monthly schedule of account receivables and account payables 2