Manolito Roldan

My concrete 15 years of total experiences in various types of businesses molded me to become a well-rounded employee. I am keen and attentive to details, persevere and passionate to deliver results on-time. I am a former Accounting Supervisor having an intensified bookkeeping skills, advanced in MS Excell (IF’s, Vlookup, Pivoting, Conditional Formatting). Well-versed in software like SAP, Quickbooks, Navision, ACCPAC, Tally. Below are sample handled tasks from my previous employment:

• Financial Statements Preparations
• Prepare Audit Schedules for Internal and External Auditors
• Prepare compliance reports to Board of Investments, Banko Sentral ng Pilipinas, and Tax Regulatory.
• Review daily monitoring of collections and attend issues cannot resolve by 9 subordinates
• Review, recommend and implement enhanced improvements and controls.
• Review Contracts and Memorandum of Agreement of Clients and suggest billing and collection guidelines.
• Review monthly closing entries and reporting of Revenue, Accounts Receivable, Loans and Interest, Reserve and Trust Fund Balance, Taxes and Revenue Transaction Count.
• Monitoring Withheld Taxes by Customers
• Collating and consolidation of legal evidence in filing a case against client's employees who embezzled collections.
• Supervise Billing and Collection Sections (9 Subordinates)
• Making rapport, coordination and assistance to the client to facilitate collections.
• Others: Income Tax Holiday Renewal, Process business permit renewal, meeting clients and discussing exemption on withholding taxes.