Industry Experience: Global Pharmaceutical and Health CareJuly 2018 - Present Perform daily, monthly and quarterly General Accounting and Intercompany processes for newly transitioned business as migrated to GS Finance North America - Manila; Manage the day-to-day operations requests and issue resolutions with third party service providers; Review of endorsed journal entries for posting and monitor its completeness; Review of balance sheet account schedules and… Show more Industry Experience: Global Pharmaceutical and Health CareJuly 2018 - Present Perform daily, monthly and quarterly General Accounting and Intercompany processes for newly transitioned business as migrated to GS Finance North America - Manila; Manage the day-to-day operations requests and issue resolutions with third party service providers; Review of endorsed journal entries for posting and monitor its completeness; Review of balance sheet account schedules and highlight noted issues for improvement thereon; Headed process of accounts clean-up for issues noted and raised by Compliance Team during the conduct of the due diligence audit.March 2018 - July 2018 Assigned as an optimization accountant with the role of providing support services to the financial reporting process of the accounts to report department of Asia Pacific business units, which includes: - Review of endorsed journal entries for posting and monitor its completeness; - Review of balance sheet account schedules and highlight noted issues for improvement thereon; Analyzed the current operations and recommended improvements in the output requirements to lessen work inefficiencies, such as: - Determined areas where duplication of efforts or bottlenecks exist; - Streamlined the files used to track operations performance metrices; - Integrated reports that may be performed collectively. Show less

Key Duties and Responsibilities: Preparation of monthly financial reports and supporting all areas of responsibility within Accounts Payable, Fixed Assets, Payroll, Tax, and Treasury finance team; Drafts financial statements and assists in providing the external audit and other requests; Analyzes, examines, and interprets accounting records, compiles and reconciles reports and other complex financial data, and reviews various balance sheet account schedules, operational… Show more Key Duties and Responsibilities: Preparation of monthly financial reports and supporting all areas of responsibility within Accounts Payable, Fixed Assets, Payroll, Tax, and Treasury finance team; Drafts financial statements and assists in providing the external audit and other requests; Analyzes, examines, and interprets accounting records, compiles and reconciles reports and other complex financial data, and reviews various balance sheet account schedules, operational highlights and other analysis;  Monitoring and coordination with business controllers and finance teams of the month-end close activities and deliverables; Process journal entries and perform accounting corrections to ensure accurate records; Ad hoc reports as maybe requested by the AVP Finance or various stakeholders. Show less

Key Duties and Responsibilities:  Supervise the entire audit engagement (from planning and risk assessment up to preparation of audit deliverables) Ensures that staff assistants receive adequate supervision and observes proper protocol in dealing with clients Keeps the client aware of significant development in accounting standards and other areas that affect their businesses Provides immediate assistance and/or advice for the professional needs of the… Show more Key Duties and Responsibilities:  Supervise the entire audit engagement (from planning and risk assessment up to preparation of audit deliverables) Ensures that staff assistants receive adequate supervision and observes proper protocol in dealing with clients Keeps the client aware of significant development in accounting standards and other areas that affect their businesses Provides immediate assistance and/or advice for the professional needs of the clients Drafts audited financial statements and reports for review by engagement manager and partner Identify audit and accounting issues and propose necessary adjustments or recommendations for client benefit Facilitate work reviews, trainings and coaching of audit staff assistants Performs other duties and responsibilities as may be delegated or assigned by the manager or partnerSignificant Industry Experiences: Banking and Financial Institutions Power Distribution Utilities (Electric Cooperative) Services (Automotive & Designs, Universities, BPOs, Resorts and Hotel Management) Manufacturing (Local and Export PEZA) Distribution/Retail MarketingSeminars and Trainings Attended (Conducted by P&A): Mastering the In-Charge Role (Best Performing Group, October 2015) Tax Compliance for Statutory Audits Seminar (June 2015) Banking Training (October 2014) Audit of IT General Controls (September 2014) Assuring Internal Controls in Business (July 2014) A Quick and Dirty Look at Detecting and Preventing Fraud (Organizer - July 2014) Auditing Using CAATTs (Computer Assisted Audit Tools and Techniques) (December 2013) Audit Concepts and Techniques Seminar (December 2013)Other Activities Conducted (Sponsored by P&A): Proctor on 17th Search for Outstanding Accounting Students of the Philippines, October 2015 Arbiter on Cebu Federation JPIA Level I Accounting Quiz-bowl, July 2015 Proctor on 16th Search for Outstanding Accounting Students of the Philippines, October 2014 Show less