VERLYN
SAN AGUSTIN
SENIOR FINANCE & ACCOUNTING ANALYST
CONTACT
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ABOUT ME
Motivated and results-oriented professional seeking for a challenging
role to enhance and learn new skills. Aiming to leverage my analytical
skills and contribute to the success of the organization. Able to both lead
15453 Malinta, Los Banos, Laguna
and be a team player. Excellent attention to detail and organization skills.
live:.cid-c18b65efa
EXPERIENCE
AVAILABILITY
Day Shift
Night Shift
EXPERTISE
Senior Finance and Accounting Analyst
2021 – 2024
1099 Tax Reporting - Tax Corrections l Alabang
Muntinlupa
ACCENTURE
Verify correction requests and process accordingly. Prepares
weekly/monthly and annual reports. Reconcile accounts and work
hand in hand with the deposits team. Analyze transactions posted in
SAP and interpret values to reconcile.
1099 Tax Correction
1099 Tax Deposit
Reconciliation
Process Documentation
Quality Assurance
Perform 1099 Tax Form Correction based on the daily request.
Schedule weekly or bi-weekly print jobs so tax forms can be
mailed to United States.
Reconcile Federal and State withholding entries from SAP to
1099 Tax Lighthouse files.
Correct reject records from convey import files.
Submit monthly journal voucher entries for Due and Unpaid
payments and Account Receivables for prior tax corrections.
SOFTWARE SKILLS
MS Office / Office 365
Convey Tax System
SAP
Blackline
Canva
Prepare
annual
tax
correction
forms
from
various
excel
spreadsheets prior to schedule print deadlines.
Prepare State returns and submit to state portals.
Senior Finance and Accounting Specialist 2020 - Tax Reporting - Tax Deposits l Alabang
Muntinlupa
AIG SHARED SERVICES
Establish and maintain company records and procedures which facilitates
timely, accurate, and complex tax reports to Federal and State Regulatory
authorities.
Reconcile tax accounts
Answer calls and resolve technical issues in the system.
Prepares daily Federal and State deposits.
SKILLS
Prepare and report Federal and State quarterly returns.
Assist Tax Reporting Supervisor to identify company records which needs
Organized
modification.
Maintain State filing records.
Creativity
Finance and Accounting Specialist II
Teamwork
Reconciliation Team l Alabang, Muntinlupa
AIG SHARED SERVICES
Meeting deadlines
Preparing
and
reporting
monthly
and
2019 - 2020
quarterly
account
reconciliation and ensuring reconciling items are cleared in
Critical thinking
accordance to the company's standards and develop relationship
Communication
with various business units to resolve outstanding
Decision Making
Time Management
Leadership
CERTIFICATION
reconciling
items.
Ensuring accuracy of information and amounts in the supporting
documents.
Contact and coordinate with other business units.
Answer calls and resolve technical issues in the system.
Maintain and update process documentations.
Research and clear outstanding items.
Provide analytical data and supporting documentation.
CERTIFIED BOOKEEPER PASSER
National Institute of Accounting
Technician - 2020
LANGUAGES
Meet timeliness and quality requirement.
Finance and Accounting Specialist I
2017 - 2019
Medical Fees Invoicing l Alabang, Muntinlupa
AIG SHARED SERVICES
Research, validate and report billable medical fees.
Reconcile invoices in compliance with contractual negotiated
services/rates and underwriting requirements.
English
Filipino
Notify vendors for payment adjustment.
Monitor, research, analyze, and resolve moderate to complex
invoice items and communicate effectively by telephone, letter,
memo, and in person with agents, vendors, and employees of
New Business and other departments.
Participate in other projects as assigned.
Post entries in SAP and verify each journals posted.
INTERNSHIP
HAMLIN-ITURRALDE CO. TEAMASIA
EVENTS MANAGEMENT, MARKETING AND ADVERTISING
EDUCATION
COLEGIO DE SAN JUAN DE LETRAN - CALAMBA
BUSINESS ADMINISTRATION MAJOR IN MARKETING MANAGEMENT
Year Graduated: 2017
