Statutory Accounting & Tax Compliance

• Transition and fully manage external accounting and tax filing operations previously handled by third‑party accounting firms.
• Review and approve subordinates' monthly, quarterly, and annual tax data declarations (e.g., VAT, Withholding Tax, Income Tax) ensuring strict compliance with BIR regulations.
• Substantiate BIR audit requirements to mitigate audit exposure risks and handle external audit inquiries.

Financial Reporting & General Ledger

• Review and approve monthly financial statements, ensuring accuracy, completeness, and timeliness of internal and external reports.
• Manage month‑end and year‑end closing operations, including accruals, postings, and quarterly balance‑sheet provision reviews.
• Perform budget performance management and variance analysis for operational expenditures.

Financial System Implementation & Data Migration