1. ELEAZAR M. ZUNIGA
70 Purok 5, Lauc Pao, Lubao, Pampanga
Mobile Nos.:+639055199148
E-mail: em7_zuniga@yahoo.com
AFFILIATIONS AND EXPERIENCES
BPO International, Inc.(Pfizer Inc.)
July 1, 2012- present
(GA and Tax –Team Lead)
Manpower (Pfizer Inc.) August 2011- June 30, 2012
(GA and Tax Staff)
Reviews, validates and imports various entry on Sun System including but not limited to:
Tax
Payroll
General Accounting
Treasury
Fixed Assets
Accruals
Prepares Bank Reconciliation
Prepares Schedule of Fixed Assets and related procedures
Prepares 2307 certificates
Prepares and Files BIR Returns with Alpha list (EFPS and Manual)
Assists in year-end audit
Assists in BIR Audits
Financial System Administrator
Assist project team for any system modification/upgrade
Month-end closing
o Check monthly movements of accounts
o Ensures that all journals are posted
o In charge in submitting financial statements to New York
o Revaluation of other currency denominated accounts
o Update month end rate in the system
o Performs data and transactions back up
o Handles full accounting for other small entities/subsidiaries
o Prepare the expense allocation for the Business Units
o Review of all accounts (expense and balance sheets)
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2. Quarterly Reporting
o Submit report to BSP
o Balance sheet fluctuation
o Webforms (HFM)
o Balance Sheet Segmentation
o Generates Audit Trail Reports
Semi-Annual Reporting
o Prepare and cascade System access review
Year-end Reporting
o Generates Books of Accounts for submission to BIR
o Prepare and analyze vendors subject for deactivation
o Inventory Revaluation
o Validates all accounts combinations and propose adjustments if any
o Prepares and posts Roll forward entries(Retained earnings)
Others
o Update SOP if necessary
o Provide support to other department mostly preparing financial reports
o High involvement in providing necessary documents to internal audit
o High involvement in providing necessary documents to statutory audit/Review of the
Audited Financial Statements
Accomplishments
Assisted in the system upgrade as a Financial System Administrator
Facilitated the curved-out process of a Business Unit to a separate and independent entity
High involvement in system transition from SUN to SAP (Change management system-
updating SOPs, Data Conversion, Validation of Data, Functional SAP training)
High involvement in shared-service transition (contractual works were transferred to
China)
Support International Markets
Support other Global Initiative projects
Mendoza Querido & Company January 2009-June 2011
(Accounting/Audit Associate)
Assists in auditing various companies
Prepares Financial statements for BIR and SEC filing
Prepares Income Tax Return
Handles accounting on various companies
-Accounting system use- Sun System and Opera
Assists in preparing BIR reports and other requirements
Prepares entry in clearing the BIR remittances.2
3. Analyzes Balance Sheet accounts
Posts journal voucher of suppliers using SUN SYSTEM
Summarize Expenses
Prepares statement of account Statement of Accounts
Ensures smooth and efficient distribution of SOA’s and follows up letters
Provides supporting documents for the preparation of various reports
In charge of posting collections from clients, credit card and tenant accounts and journal
entries in OPERA A/R module and Sun System
Posts entry on A/R collection
Consultant on tax compliance and other tax related matters
Prepares monthly and other BIR requirements (2550M,2550Q,vat relief, SAWT,
annualization of withholding tax on compensation and expanded withholding tax)
Prepares payroll, Bank Reconciliation
Prepares Monthly Financial Statements
Preparing schedules during year-end audit
Monitors all accounts
Industry Exposure
Hotels, Trading, Manufacturing, Real Estate, Distributors, Law Firms, Holdings,
Foundations
EDUCATIONAL BACKGROUND
2004 – 2008 Tertiary Polytechnic University of the
Philippines- Bataan
2000 – 2004 Secondary Sta. Cruz Academy – Pampanga
1994 – 2000 Primary Lauc Pao Elementary
School- Pampanga
Personal Information
Date of Birth : June 08, 1987
Age : 28 years old
Civil Status : Single
Height : 5’5”
Weight : 140 lbs.
References
Provided as requested.
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