Ramil G.

PROFESSIONAL EXPERIENCE

Accounting Executive

Relay Human Cloud | Philippines | Aug 2025 – Present

• Executed end-to-end Accounts Payable processes in Yardi Voyager and M-Files, including vendor profiling, invoice batching, GL coding, validation, and Treasury coordination. 
• Managed Accounts Receivable functions in Yardi Voyager, such as deposit posting, lease audits, CPI-based rent adjustments, collections handling, and NSF transaction management. 
• Performed bank reconciliations across multiple properties in Yardi Voyager, including ACH processing, allocation management, and reconciliation reporting. 
• Applied property accounting procedures using Yardi Voyager, encompassing accruals, prepayments, insurance, property tax, margin tax, bad debt provisioning, and security deposit reconciliation. 
• Handled construction job control activities in Yardi Voyager, including BI/TI job setup, make-ready projects, vendor estimates, change orders, and job closure processes. 
• Processed transactions in QuickBooks Online, covering sales, customer billing, expenses, banking, reconciliations, and period-end reporting.

Accounting Officer

Hyperpush Media Inc. |  Philippines | Jun 2024 - July 2025

• Managed cash flow, accounts payable, and general ledger maintenance to ensure accurate and timely financial operations.
• Filed VAT, EWT, and Income Tax returns via EFPS and e-Relief, maintaining 100% tax compliance.
• Supported month-end and year-end closings, including financial reporting, tax provisions, and deferred tax entries.
• Prepared audit-ready workpapers and enforced internal controls to support compliance and audit activities.
• Performed daily and monthly bank reconciliations, ensuring financial data integrity.
• Assisted with payroll accounting and administrative coordination to streamline cross-departmental workflows.
• Managed visa renewals, legal documentation, and facility operations across multiple office locations.

Senior Accountant 

Sequoia Software Solutions,Inc.| Philippines | Dec 2021 – May 2024 

• Maintained accurate forex rates monthly, supporting precise financial reporting.
• Led quarterly and annual physical inventory counts for fixed assets. 
• Generated depreciation schedules and monitored amortization processes. 
• Ensured compliance by reconciling withholding tax accounts and resolving discrepancies. 
• Processed disbursements, monitored employee advances, and managed expense liquidations. 
• Performed daily bookkeeping and general ledger updates, ensuring accuracy. 
• Closed financial periods by preparing trial balances and financial schedules. 
• Reconciled crypto-based transactions monthly, ensuring transparency in reporting. 
• Drafted monthly financial statements for internal and external use.  

Senior Accountant

Fly Asian International Corporation  | Philippines | May 2019-  Dec 2021

• Ensured full tax compliance by filing VAT, EWT, and ITR returns through BIR EFPS.
• Collaborated with auditors and maintained accurate general ledger reconciliations.
• Identified and corrected tax and accounting discrepancies through audit reviews.
• Reconciled payroll accounts and validated withholding tax accuracy.
• Secured 100% timely submission of SSS, PhilHealth, and Pag-IBIG contributions.
• Tracked cash flow trends and prepared reports to support financial planning.

Tax Compliance Specialist

Concerted Management Corporation | Philippines | Apr 2016 - May 2019

• Managed BIR and LGU registrations, relocations, and branch closures.
• Filed VAT, EWT, ITR, and other tax returns via EFPS and e-Relief platforms.
• Prepared BIR Forms 2306/2307, SLSPs, and Alphalists accurately and on time.
• Supported BIR audits through organized documentation and schedule submissions.
• Processed supplier invoices, reconciled SOAs, and ensured accurate payments.
• Monitored payables, handled employee reimbursements, and coordinated vendor and BIR communications.