... .. Email & Phone Number

Dublin, County Dublin, Ireland

Las Piñas, National Capital Region, Philippines

Part of the Governance, Oversight and Adoption team supporting Asia Pacific territories in adopting policies and guidelines.- Supported Sony Pictures Entertainment entities in the Asia Pacific region for alignment of daily finance activities to standards, policies, and guidelines- Manage the APAC Region and ensure the Business Adoption team is operationally efficiently for the end-users- Maintain the BAT issue intake process and managing tickets and resolutions- Capture, triage, track and resolve inquiries related to technology, process or policy related to transformation programs post-go-live- Perform root cause analysis for complex problems working alongside project teams, GFO and IT- Review and escalate support requests to appropriate teams when resolution falls outside of the BAT Center of Excellence- Monitoring, enforcing and ensuring adaption to new System/Process standards- Partner with GFO Team on strong and consistent best practices across all regions- Partnering with IT on the resolution of any issues related to system processes- Support user acceptance testing for issue resolution and new releases to ensure feedback to project teams- Provide, coordinate and manage training as and when required as part of the transformation project implementation/enhancement lifecycle- Ensure risks and issues are addressed management- Support Transformation programs with regional efforts and ensuring successful implementation

Las Piñas, National Capital Region, Philippines

Finance Manager of Enterprise Financial Reporting team. Main responsibilities include overseeing and review of SPE consolidated financials.- Lead coordination and communication with division finance groups to ensure timely, accurate and complete reporting of financial reporting- Lead the monthly consolidation of Sony Pictures Entertainment (SPE), including the review and upload of monthly divisional submissions (supplemental financial information)- Review monthly topside adjustment/reclassification entries- Assist in responding to inquiries from Sony Corp Americas (NY) and Sony Group Corp HO (Tokyo) on the financial results of SPE- Assist in completing SPE's portion of Sony Group Corp's quarterly Investor Relation press release- Prepare financial and supplemental schedules of the Management Book- Assist with the streamlining and improving of the consolidation process- Assist in the resolution of SAP BW (Business Warehouse) and BPC (consolidation system) software problems/questions- Assist in the creation/enhancement of financial reports generated from SAP BW and BPC- Assist in the maintenance of chart of accounts and profit center hierarchy- Assist in the preparation of quarterly financial statement disclosures and communication of the reporting requirements to divisions- Provide support for the annual audit and quarterly reviews and government reporting- Reconcile Intercompany Balances against Sony Affiliates and resolve Imbalances- Monitor SPE Intercompany Imbalances using SAP and assists in resolution- People Management: Train and develop team members while ensuring team productivity and work-life balance.

Taguig, National Capital Region, Philippines

Part of Enterprise Financial Reporting team- Help coordinate and communicate with division finance groups to ensure timely, accurate and complete reporting of financial reporting- Assist the monthly consolidation of Sony Pictures Entertainment (SPE), including the review and upload of monthly divisional submissions (supplemental financial information)- Review monthly topside adjustment/reclassification entries- Prepare financial and supplemental schedules of the Management Book- Assist with the streamlining and improving of the consolidation process- Assist in the resolution of SAP BW (Business Warehouse) and BPC (consolidation system) software problems/questions- Assist in the creation/enhancement of financial reports generated from SAP BW and BPC- Assist in the maintenance of chart of accounts and profit center hierarchy- Assist in the preparation of quarterly financial statement disclosures and communication of the reporting requirements to divisions- Provide support for the annual audit and quarterly reviews and government reporting- Reconcile Intercompany Balances against Sony Affiliates and resolve Imbalances- Monitor SPE Intercompany Imbalances using SAP and assists in resolution

Taguig, National Capital Region, Philippines

Senior Accountant under the IT Finance team- Migrated IT Project processes from SPE home office- Prepared monthly project reports for the IT division of Sony Pictures- Checked and approved all IT capital project requests- Prepared monthly accruals and reversals- Analyzed PO and GR movements for the month- Completed Overhead and Capital Project reports and processed IT consultant labor- Analyzed and substantiated balance sheet accounts- Assisted in producing audit requests

Taguig, National Capital Region, Philippines

Associate for the Asset Management division of Deutsche Bank's shared service centerAnalytics: June 2011 to August 2014- Completed monthly balance sheet control report for Deutsche Bank’s global Asset Management business with regional and per business breakdown using GGL Car tool- Provided analysis of Audit Issues, Investment accounts, Accounts Receivables and Litigation Reserves- Prepared the quarterly Balance Sheet Substantiation report that global CFO approves - Prepared monthly analysis for the changes in the global business’ profits, direct costs, and income in a consolidated, per region and per business perspective- Provided a commentary report for direct cost fluctuations of the global AM business- Submitted monthly analyses of the Balance Sheet and Income Statement profiles for the global AM business- Facilitated monthly close meetings where business highlights are discussedLegal Entity Controlling: March 2010 - May 2011- Prepared monthly and annual consolidated financial statements of the Asset Management entities of Deutsche Bank Group in the US- Facilitated the annual and interim financial audit for our entities- Initiated the opening, closing out and merger of entities, whenever applicable- Prepared various Head Office and Regulatory reports- Analyzed and assists in the resolution of inter-unit breaks- Monitored illogical and unmapped balances until resolved

Muntinlupa City, National Capital Region, Philippines

Accountant for the Equipment and Concrete Products Division of the construction arm of Ayala Group, one of the biggest conglomerates in the Philippines- Completed the reconciliation of raw materials’ physical inventory and the books- Assisted in finalizing monthly and annual financial reports such as balance sheet and profit and loss for various business areas- Helped ensure that actual financial performance meets the budget approved by the Management, Prepared variance analysis if needed- Prepared annual audit schedules- Verified and posted monthly inter-company revenues- Checked proper account charging for purchase requisitions of direct materials, supplies, and repairs through SAP- Aided in the implementation of various quality management standards- Processed trade and non-trade payables using SAP