Ramon Jr America

GDS Assurance – Core Senior - US FSO – Wealth Asset Management  Main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements.  Demonstrate professionalism, competence, clarity of communication and maintain productive relationships when dealing with GDS and Global teams and establish expectations of value to be delivered to the respective GDS Global teams aligned.  Responsible for various operational matters and standardize review processes along with leveraging best practices in order to identify opportunities to improve the scope of work for GDS on one’s own engagements.  Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members and conduct timely performance reviews.

 Draft reports, management letters, and other communications with the client.  Understand, document, and evaluate clients’ significant manual and computerized systems, procedures, overall business operations, and industries; keep aware of significant problems and opportunities in our client’s operations.  Provide clients with quality service, preserve engagement and client confidentiality, and enhance professional relationships with client personnel.  Review work output produced by associates and ensure that audit procedures are performed in accordance with standards.  Identify specific engagement issues and alert the engagement partner and manager about such issues.  Demonstrate integrity, maturity, dependability, tact, positive attitude, and enthusiasm in the performance of responsibilities.  Cooperate with colleagues in a manner that recognizes the importance of teamwork in providing professional services.

● Visits and collects in a monthly basis the client’s vouchers and sales summary to review its account classification in preparation for BIRs monthly deadlines such as withholding tax compensation, expanded, value added tax and quarterly income tax.  Prepares clients Income Tax Return and other attachments with almost 3 busy season years of experience preparing for a group of company with 42 related companies.  Encodes, Generates and Validates BIR Programs such as Vat Relief and Alphalist Data Entry.  Updates clients Book of Accounts.  Part of Audit Team that plans audit clients year end counts such as Inventory and Fixed Assets.  Part of the Audit Team that conducts year round of full audit of accounts.  Processes clients registrations in Business Permits, BIR, SEC and other registrations as required by the primary department concerned under their business organization.