-Analyzes Financials and advice the client engagement teams to maximize the profitability of engagements -Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position -Complete standard MTD/QTD financial and operational activities and processes -Fulfill invoicing and collections, consistent with contractual requirements -Advise/assist on forecast management activities -Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent) -Provide pricing and/or new business support for new and extended business opportunities and/or review pricing calculations from engagement executives -Support and execute the account forecasting process, including ad hoc and internal stakeholder management requests -Prepare and participate in CFM meetings and training sessions -Supervise, coach, and mentor junior CFM analyst(s) and others

• Works directly with the client to avoid possible issues and escalations• Ensures that all the Daily and Monthly deliverables are submitted on time for Thailand scope while supervising for Philippine scope• Coordinates with the client and colleagues from other towers regularly to check on pending items, updates and deadlines of the tasks• Prepare Journal Entries for posting based from the report received from OTC and PTP Team• Performs Forex Revaluation and Business Area Allocation every month in SAP• Prepares the country’s Trial Balance and send to Financial Director for reporting• Performs monthly Bank versus GL reconciliations• Monitor’s OTC and PTP’s progress every month in relevance to RTR tasks for Month End Close• Performs monthly Blackline Reconciliations• Reviews and approve Journal Entries, Month-end reports and Blackline Reconciliation• Handles the daily and post close call with the client• Conducts one on one talent discussions with the team members

• Assist in the supervision of the team• Acting team lead from September 2015 until May 2016• Performs RN Audit for the team• Monitors/validates Mismatches per invoice level• Monitors/validates Sharepoint mismatch• Cash Application review• Review of the journal entries and other reports submitted by the team • Prepare the daily Cash Report for the US region and ensure that all incoming and outgoing transactions are reflected

Daily tasks• Creating manual invoices• Sending manufacturing invoices• Resolving mismatches/unbalanced Accounts receivable and Accounts payable statements• Daily unbilled report• Daily AR Aging• Book payments by Intercompany Partners• Checking AP Manual Forms for vouching by Intercompany counterpart of client• Send email to resolve queries• Update daily trackersMonthly tasks• Sending Confirmation statements to Intercompany Partners• Monthly AR and AP Aging• AR Accruals• Journal entries• Unbilled notifications• Uploading AR, AP and Unbilled balances to Hyperion• Reconciling unbalanced statements• Account reconciliation• Reconciliation of GL vs HFM• Preparation of the AR/AP Consolidated Statement of the biggest company in the US region

• Performs the daily cash count before the start and end of the daily shift schedule• Performs the inventory count of all the department every month• Assist in validating and checking the financial statements of the company• Responsible in processing the documents as well as coordinating with the Securities and Exchange Commission for the change of company name