Open to opportunities

Epimaco Magpantay

@epimacomagpantay

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Accounting & finance professional specializing in accounts payable, reporting, and tax compliance.

Philippines

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What I'm looking for

I’m looking for an accounts payable or finance role where I can strengthen payment controls, improve invoice-to-payment workflows, and deliver clear management reporting—while collaborating on team calibration and continuous process improvement.

I’m a results-oriented accounting professional experienced in accounts payable operations, financial reporting, tax compliance, payment controls, and internal finance coordination across corporate and growing business environments. I manage high-volume invoice processing, carrier billing validation, account balancing, reporting preparation, and payment standardization while staying accurate under strict deadlines.

In my roles, I lead team calibration to align processing quality and reporting consistency, and I help establish processing standards to improve transaction accuracy and turnaround time. I’ve also supported stronger business performance through financial and market analysis, including driving a 200% revenue increase, reducing unnecessary expenditures by 20%, and improving BIR compliance by reducing filing errors by 30%.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Analyst

Current

Arthur J. Gallagher / Eviden

May 2025 - Present (1 year 2 months)

Processed invoices, carrier statements, offsets, and payment transactions while ensuring compliance with internal financial controls. Prepared operational and financial reports, supported exception review, and helped establish payment and billing review standards.

Carrier Billing Review Payment Controls Financial Reporting Payment Tracking Exception Review Process Improvement

Accountant | Administrative | Financial Strategist

Avarre Marketing Venture OPC

Mar 2024 - Feb 2025 (11 months)

Prepared financial statements and maintained full BIR compliance with accurate submissions. Managed receivables, payables, inventory monitoring, and depreciation tracking, and processed permits and registrations to support operations.

Financial Statement Preparation Accounts Receivable Accounts Payable Permits

Bookkeeper | Financial Strategist | Tax Compliance

Lunasol Studio

Apr 2024 - Jan 2025 (9 months)

Ensured 100% compliance with tax regulations by preparing accurate computations and completing timely BIR submissions. Developed expense plans that reduced unnecessary expenditures by 20% and improved budget allocation accuracy by 30%, and used financial/market analysis to support revenue growth.

Tax Compliance BIR Budgeting