Accounts Payable Real Estate
Resume:
C U R R I C U L U M V I TA E
LYCEL V. BACASMOT
No. 12 Cadena De Amor Street Roxas District, Quezon City
Mobile no. +63-091******** / +63-099********
E-mail address: acgqsg@r.postjobfree.com
Summary of Qualifications:
• Certified Public Accountant since May 2008
• Masters in Business Administration classes at Ateneo Graduate School of
Business from August 2013 to present
• Accounts Payable and Tax Accountant at Maersk Global Service Centres (Phils)
Ltd from November 2012 to present
• Senior Associate at SGV & Co Tax Research and Operations Group (TROG) from
July 2008 to November 2012
• Proficient in oral communication (English and Filipino)
• Proficient business, literary, and academic writing skills (English and Filipino)
• Extensive leadership experience through various roles and responsibilities
handled
• Interpersonal skills through various experience of dealing with teammates, co-
employees, superiors, clients/vendors
• Comfortable and effective in working independently and with a team
• Knowledgeable in SAP, Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
and Lotus Notes
• Willing to be trained
PERSONAL DATA
Date of Birth : August 6, 1986
Sex : Female
Civil Status : Single
Nationality : Filipino
Language Spoken : Tagalog and English
PROFFESIONAL EXPERIENCE
Maersk Global Service Centres (Phils) Ltd
Accounts Payable and Tax Accountant, November 2012 to presents
Responsibilities as Accounts Payable and Tax Accountant:
Process and settle vendor invoices in a timely manner
Prepare monthly vendor balance reconciliation report and aging of accounts payable to
monitor the timeliness and accuracy of payments to vendors
Handles internal audit
Prepares and files monthly and quarterly VAT returns as well as the submission of
summary list of sales and purchases
Prepares and files monthly withholding VAT returns
Handles yearly VAT Tax Credit Certificate claims with the Department of Finance / VAT
Audit and Credit Division
Handles Court of Tax Appeals claims in relation to VAT Tax Credit Certificate claims
Handles BIR VAT audits
Handles global tax audit conducted by the ultimate parent company
Disseminate any new tax rulings or issuances as applicable to the company
Handles bank accounts and funding requirements
SyCip Gorres Velayo & Co. (SGV & Co.)
A Member Practice of Ernst & Young Global
Senior Associate, August 2010 to November 2012
Experienced Associate, August 2009 – August 2010
Associate, July 2008 –August 2009
Responsibilities as Senior Associate:
Manages conduct of engagement procedures
Prepares engagement budget and communication letters to other service lines and
clients
Present audit findings to clients and other users (i.e., Core Audit Team for purposes of
determining Financial Statement impact and possible adjustments)
Reviews documentation, procedures, and reports in detail
Coaches associates about career building and other professional requirements
Liaises with other service lines and with clients
Design specific audit procedures and engagement strategies
Major engagements handled:
Sarbanes – Oxley Section 404 Review – test of clients’ internal controls in
•
compliance with the provisions of the Sarbanes Oxley Act of 2002 and delivery of
reports on the result of testing procedures performed including recommendation on
possible enhancements on controls (specifically tax related controls)
Audit-Integrated Tests of Tax Controls – test of clients’ internal controls and
•
substantive audit procedures with emphasis on transactions and processes having tax
and financial reporting implications
Income Tax Accrual Review – detailed and analytical review of the propriety of the
•
client’s income tax computation and assumptions in accordance with pertinent tax
laws and regulations and issuance of report containing income tax issues noted (with
quantification on possible income tax exposure or savings) and recommendation, as
appropriate
Deferred Income Tax Review – detailed, high-level and analytical review of the
•
propriety of client’s deferred income tax computation and assumptions in accordance
with the provisions of IAS 12, Income Taxes in relation to applicable tax laws and
regulations and issuance of report containing deferred income tax issues noted (with
quantification on possible overstatement / understatement of deferred tax assets and
liabilities) and recommendation, as appropriate
Tax Compliance Audits – diagnosis of the clients’ compliance with pertinent tax law
•
and regulations, and to identify and quantify potential exposure and savings
Tax Due Diligence Reviews – diagnosis of the clients’ tax accounting practices to
•
ascertain compliance with pertinent laws and regulations, and to identify and quantify
potential exposures and savings especially on business acquisition related
transactions
Tax Advisory Services – research and analysis of Philippine tax laws and persuasive
•
US cases, and preparation of written opinions in response to clients’ complex tax
queries
Contract Tax Services – review and prepares tax returns (i.e., VAT, EWT, FWT, WTW,
•
WVAT, FBT and Quarterly and Annual Income Tax Returns) of clients in accordance
with BIR regulations.
Industries handled:
Telecommunications and related services (e.g., broad-band and internet provider
•
services)
Manufacturing
•
Holding / Investment
•
Media and Entertainment
•
Energy and Power
•
Petroleum and Oilfield
•
Utilities
•
School/Foundation
•
Real Estate
•
EDUCATIONAL BACKGROUND
Post Graduate : Ateneo Graduate School of Business
Rockwell, Makati
Masters in Business Administration – Middle Managers Program
2013 to present
College : AMV College of Accountancy
University of Santo Tomas
Espana, Manila
Degree: Bachelor of Science in Accountancy
2003 – 2007
TRAININGS AND PROFESSIONAL DEVELOPMENT
Employment Related Trainings
Deferred Income Tax and Income Tax Accrual Review Training
Related trainings in determining tax implications in applying various international and
local accounting standards and spearheading applicable audit procedures (e.g., IAS 12
and IAS 39)
Test of Internal Controls for Audit-Integrated Tax Compliance Reviews for the following
taxes:
Deferred Income Tax
o
Income Tax
o
Value-Added Tax
o
Withholding Taxes
o
Fringe Benefit Tax
o
Local Taxes (Business Tax and Real Property Tax)
o
Auditing Core Skills Training
Industry Briefings
Telecommunications
o
Power
o
Real Estate Investment Trusts
o
Airlines
o
General Tax Training
Annual Tax Updates
EY University Launch Training
Various Web Based Learning (WBL) covering areas of financial auditing with emphasis
on International Accounting Standards (IAS) and International Financial Reporting
Standards (IFRS)
Business Communication Skills
Taxation of Multinational Corporations in the Philippines, August 2013
PWC seminar on the new income tax forms and latest tax updates, February 2014
PFRS 2014 seminar, September 2014
REFERENCES
References will be gladly provided upon request.
Contact this candidate