Walton Isidro

Experienced finance professional in managing financial operations, accounting, and budgeting. Skilled in financial reporting, forecasting, and team leadership, with a strong focus on efficiency, compliance, and business growth. Seeking to leverage expertise in a senior finance or accounting management role to drive organizational success.

Accounting Manager at TOJ Group Of Companies (2026-03 – 2026-08)

• Prepare and present multi-branch Financial Statements (FS) across 14 locations to executive management to drive strategic decision-making.
• Perform detailed inventory analysis to ensure accurate Cost of Goods Sold (COGS) calculation and valuation.
• Conduct granular sales report breakdowns to analyze revenue trends, margins, and branch-level performance.
• Manage full-cycle cash inflow and outflow operations across all corporate bank accounts to optimize liquidity.
• Review and approve all Bureau of Internal Revenue (BIR) remittances and returns, ensuring full compliance for Withholding Taxes, VAT, and Income Tax Returns (ITR).
• Oversight and timely submission of all Securities and Exchange Commission (SEC) annual requirements, including General Information Sheet (GIS), Audited Financial Statements via eFAST/GFFS, and HARBOR portal filings.
• Lead and mentor the finance/accounting team, aligning daily operations with company goals and key objectives.

Finance and Accounting Manager at CDC Shoppe Inc (2017-07 – 2026-02)

• Preparation of FS
• Filing and paying BIR and business taxes
• Recommending steps to meet company's objectives
• Leading the team to develop and get out there comfort zones
• Handling 3rd party audit

Accounting Lead at Simply Legal Solutions (2025-01 – 2025-02)

• Reconcile accounts via Quickbooks online
• Prepared 2025 budget and projections
• Created the cash flow statement for 2025
• Cost and benefit analysis

Head of Finance at Moonline Inc (2016-09 – 2017-06)

• Prepares monthly employee government contributions (SSS, Philhealth, Pagibig).
• Prepares monthly tax requirements (BIR, SEC)
• Manage the billing and collection services.
• Coordinate with external parties for timely audits (Yearly FS, BIR audits)
• Other task as needed by Executives.

Accounting Finance Manager at Moonline Inc (2015-07 – 2016-09)

• Ensuring all dues are funded weekly
• In charge of telegraphic and local transfers
• Checks the accuracy of ledger accounts
• Sparring partner of CFO for weekly forecasting and budgeting

Finance Manager at HG-III PACIFIC WEB TECHNOLOGIES (2013-02 – 2015-06)

• Prepares monthly employee government contributions (SSS, Philhealth, Pagibig).
• Prepares monthly tax requirements (BIR, SEC)
• Manage the billing and collection services.
• Make sure that every "HOUR" that the team spent is PAID.
• Present to the Board of Trustees monthly HIGH LEVEL health status of the company (Profit and Loss Statement, Balance Sheet, Cash Flow, Vital Signs)
• Prepares yearly budget per department.
• Coordinate with external parties for timely audits (Yearly FS, BIR audits) -Other task as needed by Executives.

Finance Manager at AFP COMMISSIONED OFFICERS CLUB-Quezon City (2007-08 – 2013-01)

• Account all Sales from different outlets (Canteen, Function Rooms, Swimming Pool, Closed Mess)
• Approves all Check Vouchers.
• Review monthly data from the software (MYOB). Ensure all data are in the system.
• Prepares Aging of Receivables per AFP office.
• Approves payroll and government contributions for the employees.
• Review monthly inventory count. Conducts spot audits on raw materials, processed foods, utensils and kitchen equipment.
• Present to the Chief of AFP the monthly Profit and Loss Statement, in details as necessary.
• Directly coordinate with the General Manager all plans and proposal.
• Committee member for Investment.
• Make sure the payment for tax agency

Bachelor of Science in Accountancy – Polytechnic University of the Philippines (2003 – 2007)