Lodel Agapito Alfanta

Accountant at Land Transportation Office - 10

Cagayan de Oro, Philippines

Land Transportation Office - 10

Dec 2019 - Present -5 yrs, 6 months

Philippines , Cagayan de Oro

Job Details:• List of Accomplishments and Contributions (if any) o Designed the Subsidiary Ledgers for Office Supplies Inventories, Accountable Forms Inventories and Non-Accountable forms Inventories in Land Transportation Office, Regional Office 10 o Updated the financial reporting program for collecting officers in Land Transportation Office, Regional Office 10. Incorporating the new LTO IT System, and the new Bureau of Treasury (BTr) reportorial requirements. • Summary of Actual Duties o Prepares and Submits Financial Reports in accordance with the reporting requirements of Commission on Audit and other oversight agencies and financial institutions on a monthly, quarterly and annually basis. (Financial Statements, Cash Flows, Trial Balance, Financial Position, Financial Performance, Statement of Actual Income) o Maintains subsidiary ledger / general ledger per accounts of the Agency. o Prepares monthly disbursement of Agency o Prepares the quarterly report on Aging of Accounts Payable, Aging of Due and Demandable Obligations, Report on Revenue and Receipts. o Prepares Bank Reconciliation of the Agency o Consolidates Collections and Remittances for all 20 Collecting Offices of LTO Region 10 and checking the correctness of the Reports. o Performs other task from time to time.

Land Transportation Office Region 10

Aug 2018 - Dec 2019 -1 yr, 4 months

Philippines , Cagayan de Oro

Job Details:o Prepares and Submits Financial Reports in accordance with the reporting requirements of Commission on Audit and other oversight agencies and financial institutions on a monthly, quarterly and annually basis. (Financial Statements, Cash Flows, Trial Balance, Financial Position, Financial Performance, Statement of Actual Income) o Maintains subsidiary ledger / general ledger per accounts of the Agency. o Prepares monthly disbursement of Agency o Prepares the quarterly report on Aging of Accounts Payable, Aging of Due and Demandable Obligations, Report on Revenue and Receipts. o Prepares Bank Reconciliation of the Agency o Consolidates Collections and Remittances for all 20 Collecting Offices of LTO Region 10 and checking the correctness of the Reports. o Performs other task from time to time.

Land Transportation Office Region 10

Oct 2017 - Aug 2018 -10 months

Job Details:o Consolidates Collections and Remittances for all 20 Collecting Offices of LTO Region 10 and checking the correctness of the Reports. o Processes Disbursement Vouchers. o Prepares BIR form 2306 & 2307 withholding tax certificates for all suppliers that have withheld taxes

Manpower Agency - IMIMI; Assigned Project - JKC (JGC KBR Chiyoda) Joint Venture – ICHTHYS LNG Project

Apr 2013 - May 2016 -3 yrs, 1 month

Philippines , Batangas

Job Details:o Responsible on processing the Philippine Visas at the Bureau of Immigration & Working Permits at the Department of Labor & Employment for all KBR expats employees. o Responsible on processing Tax Identification Number from the Bureau of Internal Revenue (BIR) for all KBR Expats employees to be used for payments of their Individual Income Tax. o Responsible in coordinating and processing new hired local employees with regards to their employment to the company with the recruitment agency. o Processes, Verifies and Checks the correctness of all invoices claimed by the subcontractors, suppliers & agencies before payment o Verifies and checks the correctness of timesheets / DTR’s submitted by all local employees and its corresponding computation of their salaries. o Provides general support to the Human resources (HR) team regarding the daily administration of the HR function to include several or all of the following staffing, compensation & benefits, employee relation, regulatory compliance, international and other HR administrative functions. o Assist on arranging air tickets booking for mobilization, demobilization, and scheduled leave of expats.