NUÑEZ, GRENDELYN ANGELY DELA PEÑA
Unit B 44 G. Raymundo corner M. Santos Street Brgy. Malinao Pasig City
: -/-│-SUMMARY
A highly skilled, diverse and qualified accounting professional with more than 10 years of experience in general accounting, tax reporting and analysis and other finance functions derived from both local and multi-national companies.
EXPERIENCE
February 2016-Present
Freelance Accountant
Handling bookkeeping, BIR Tax Filings, Registration of New Company to DTI/SEC, City Hall, BIR, and SSS/Philhealth/Pag-IBIG.
GLAXOSMITHKLINE PHILIPPINES, INC. (Based in Kuala Lumpur Malaysia)
August 2013 – January 2016 (2 years 6 months)
Stat and Tax Analyst
Responsibilities:
Monthly Tax preparation, filing and payment
Preparing the Tax closing entries
Handling the tax audit
ITR preparation, dealing with KPMG and providing the deliverables
Transfer Pricing exercise (P6, P10 GCD)
Preparing the monthly Balance Sheet reconciliation
Payee Control Maintenance Approval
Provides requirements in securing renewals of Local taxes such as Business Permits, Bgy. Clearance, etc..
Adhoc requirements from the BIR
Updates/registration of books of Accounts
Preparation of Annual Reporting to BIR (1604CF/E)
Communicating with lawyers for the tax investigation issues
Dealing with outside source such as Major clients/customers on CWT computation and reconciliation
Preparation of SAWT for the quarterly ITR
Dealing with the auditors in preparing the Audited Financial Statement
GLAXOSMITHKLINE PHILIPPINES, INC. (under BPO International Inc.)
November 2012 – August 2013 (10 months)
Tax Assessment Supervisor/Team Leader
Responsibilities:
Checking of monthly remittances of BIR taxes
Checking of check request/ payables ( small entities)
Checking of monthly schedules submitted to Manager
Reconciling expenses and asset accounts under BIR Tax Investigation
Making analysis on taxes reported VS BIR Findings under Tax Investigation
Daily meetings with Manager to update on issues on hand
Meeting with Lawyers regarding the tax investigations
Payee Control Maintenance Approval
Provides requirements in securing renewals of Local taxes such as Business Permits, Bgy. Clearance, etc.
Updates/registration of books of Accounts
Preparation of Annual Reporting to BIR (1604CF/E)
Communicating with lawyers for the tax investigation issues
Dealing with outside source such as Major clients/customers on CWT computation and reconciliation
Preparation of SAWT and CWT recon for the quarterly ITR
Assisting others as the need arises in relation with my job
Instructing my subordinates as required and needed
GARCIA ONG CPA’s & ASSOCIATES
January 2005 – March 2010 (5 years 3 months)
Accountant
Responsibilities:
Preparation of Financial Statement ( subject to audit )
Preparation of BIR taxes of clients
Computation of payroll – selected clients
Preparation of statement of accounts / Bill to clients
Provide instruction to subordinates on their tasks for the day/week
Process registration of new Businesses to SEC; DTI; City hall and BIR.
Process and prepare payments for SSS, Philhealth, Pag-ibig contribution of clients’ employees.
Performs other tasks and assumes other responsibilities within the overall scope of the position which the supervisor may assign.
Check vouchers to ensure accuracy information and calculations and makes or directs correcting entries.
Performs year-end/quarter inventory of clients’ stocks.
Processes input for computer as needed.
EDUCATION
Bachelor of Science in Accountancy April 2004
PERSONAL
Age:34 years oldGender : Female
Birthdate:May 6, 1984Civil Status : Married
Birthplace:Gumaca, QuezonCitizenship : Filipino
Date of Birth: May 6, 1984
Place of Birth: Gumaca, Quezon
Age: 32
Civil Status: Married
Citizenship: Filipino
Father: Alfonso P. Dela
Peña(deceased)
Mother: Gloria Talosig
te of Birth: May 6, 1984
Place of Birth: Gumaca, Quezon
Age: 32
Civil Status: Married
Citizenship: Filipino
Father: Alfonso P. Dela
Peña(deceased)
Mother: Gloria Talosig
Date of Birth: May 6, 1984
Place of Birth: Gumaca, Quezon
Age: 32
Civil Status: Married
Citizenship: Filipino
Father: Alfonso P. Dela
Peña(deceased)
Mother: Gloria Talosig