Andrea Celina Tria, Cpa Email & Phone Number

Dubai, United Arab Emirates

Implemented automated IAS24 controls system resulting in a 50% reduction in reconciliation errors, leading to a 90% increase in the accuracy and visibility of financial data accross the business units for decision-making purposes.Developed comprehensive internal controls procedures for all intercompany transactions within the Group, resulting in a 30% decrease in discrepancies and errors.Identified and rectified discrepancies in account balances, resulting in a 95% accuracy rate for year-end financial statements.Spearheaded automation of manual elimination entry processes, by implementing standard templates catering toward reporting and consolidation in return reducing processing time and freeing up resources for higher-value activities.Leading the Testing and Implementation of Oracle Financial Consolidation and Close Cloud Service FCCS to secure accuracy of current manual consolidation process.Proactively identified and resolved complex accounting issues, such as intercompany elimination challenges, IFRS 16 errors, and IFRS 9 provision changes, minimizing potential risks and liabilities for the organization.

Dubai, United Arab Emirates

Provided the Intercompany and Related party information in the PHH Group consolidation template, performing the sub-groups and Group intercompany elimination, along with other critical Group schedules and exhibits for example, Key Managerial Personnel (KMP) note, Contingency and commitment note, Lease and Right and use report, Bank Report, segment reports etcAdhered to the IAS 24 Related party disclosure requirements while updating the intercompany and related party listingConsulted and advised the Business units in regard to complex intercompany and related party matters and assisting with the Journal entries, if requiredPerformed Quarterly IFRS 9 assessments of Trade receivables, Contract assets, Related Parties, Government receivables, and Cash and Bank balancesMonthly analytical reviews of the Lease and ROU reports adhering to the IFRS 16 standardsPreparation and analytical review of the weekly and monthly cash/Treasury report for the top level management and shareholdersOracle EPM testing relating to Financial Consolidation and Close Cloud Service (FCCS)System migration from SAP to Oracle FusionPoint person for Group auditors, taking them through the intercompany reports, accounting, reconciliation, and elimination entriesMonthly submission of Intercompany and Related party reports to Group CFO and external stakeholders

Dubai, United Arab Emirates

- Lootah Real Estate Development (A Lootah Holding Company)• AR and revenue recognition for Lootah Holding’s largest subsidiary, ensuring completeness, accuracy and timeliness of all closing and reports (AR and revenue processing, cash and bank and balance sheet reconciliations); • Preparer and first review of monthly VAT compliance (Output VAT side);• Point person for audit and other such compliance activities with regulatory agencies and stakeholders.- Tech Falcon (A Lootah Holding Company)• General end-to-end AP and AR processing, intercompany, cash and bank and balance sheet reconciliations;• First reviewer for compliance of VAT reports of UAE office;• Point person for audit and other such compliance activities with regulatory agencies.

United Arab Emirates

• General end-to-end AP and AR processing, intercompany, cash and bank reconciliations;• Maintenance of Amsterdam and Dubai Fixed assets register;• First reviewer for compliance of VAT reports of UAE offices;• Point person for audit and other such compliance activities with regulatory agencies.

Ncr - National Capital Region, Philippines

• Accomplished individual and consolidated financial statements used in executive reports, budget, and forecast reports for stakeholders in all levels• Reconciled bank transactions, revenue and receivables• Established warehouse and plant inventory assets• Monitored and ensured timely compliance to reporting deadlines and regulatory requirements, as well as compliance with Philippine Financial Reporting Standards and International Accounting Standards• Prepared and analyzed financial ratios and general ledger accounts related to intercompany transactions, cash, loans, IPP Administration transactions, capitalization• Analyzed variances of budget versus actual expenses as part of initial review of annual budget submitted per cost centers

Ncr - National Capital Region, Philippines

• Prepared and analyzed monthly consolidated financial statements and reports on front line operations• Developed operating statistics and other reports related to the Allied business portfolio• Handled forecast and budget consolidation (P&L / balance sheet/ cash flow statement) of the Allied business portfolio• Facilitated meetings with suppliers and other stakeholders for developing policies to support the undertaking and progress of new businesses• Point person for Allied Businesses-related administrative work for mall branches and queries of all malls nationwide• Point person for intercompany and other consolidation queries of parent company regarding parent and subsidiary transactions• Supervised and ensured compliance and timely, accurate payments to the Bureau of Internal Revenue and all local government regulations

Ncr - National Capital Region, Philippines

• Accomplished timely and accurate tax reporting and payments to all national and local statutory compliances. • Provided reconciliation and analysis of general tax accounts as point person for budget and reporting involving tax-related transactions and basic tax consultations to front-line service providers• Performed review and analysis of all tax accounts for internal and external audit purposes• Supervised renewal of business permit; ensured timely and accurate payment of Municipal Sales Tax and all point-of-sale registration and accreditation by all locations• Coordinated with other units to ensure the applicable tax laws are being followed to identify, analyze, and recommend the right tax criteria;• Provided accurate information with regards to expatriate's tax filing requirement in the Philippines;• Assisted in the preparation of Regional and Global office reporting requirements

Ncr - National Capital Region, Philippines

• Prepared and reviewed financial statements and tax returns, including scheduling of principal and central reviews. • Coordinated fieldwork schedule, financial statement requirements, auditing, tax, and accounting activities and budgets of junior auditors.• Led client calls and closing meetings to discuss accounting needs and audit findings as applicable.

Ncr - National Capital Region, Philippines

• Prepared consolidated financial statements, bank reconciliation and supporting schedules• Coordinated with affiliated companies on the reconciliation of variances in intercompany accounts • Coordinated with Bureau of Internal Revenue examiners on Tax Assessments, including analysis of the tax assessed and the preparation of schedules and explanations to defend reported tax