Christian Setera, Clssyb Email & Phone Number

Calabarzon, Philippines

Mandaluyong, National Capital Region, Philippines

Performing account analysis, accruals, reconciliation activities, and reporting to support month end close process as well as business requirements.Generating intercompany entries and adjustments for several entities.Collaborating with different teams internally within Finance and across multi-functional teams to deliver value to the company.

Mandaluyong, National Capital Region, Philippines

Handled daily operational manual, WorldLink, pension, automatic payments including manual (PDC’s) & stale checks. Provided accurate and timely resolution to stakeholders' and suppliers' requests and inquiries.Managed and executed Payment Verification Testing’s (PVT) in UAT environment to ensure successful remittance for new entities and payment templates in Oracle.Coordinated payment-related issues such as payment rejections, blocked payments, and OFAC-related or payment run errors to ensure timely resolution.Ensured compliance and performance of controls related to the disbursement process such as review of correct payment method, banking details, and verification process for automatic payment runs, and quality audit of manual payments.Monitored and rejected identical invoices during payment run in Oracle avoiding duplicate payment.Liaised bank related inquiries such as funding of accounts, bank overdrafts, fraud or unknown transactions to Corporate Treasury and Legal management.Performed backup role to ensure business continuity and that the deliverables of the team are always met.Officer-In-Charge of the team when the Supervisor is on a business trip or on leave.Spearheaded projects and handled ad-hoc tasks requested by the business.Desktop Procedure Review (SME) - Reviewing of the Desktop Procedure which needs to be aligned with the DTP guidelines and process changes. Supported internal and external audits (SME) - Ensuring documents needed from the auditors have been provided. Guiding them the process steps and controls in place.Produced several initiatives and process improvements.Prepared monthly KPI reports.Excellent Performance Award (February 2022)Extra Mile Award (July 2022)

Makati, National Capital Region, Philippines

Performed process migration remotely related to disbursement of local and international Seafarer’s pensions.Handled daily operational manual, WorldLink, and pension payments providing accurate and timely resolution to stakeholders’ and supplier’s requests and inquiries.Assisted on setting-up bank tokens from Citibank and HSBC.Produced several initiatives and process improvements.

Makati, National Capital Region, Philippines

Performed end-to-end process of accounts payable port disbursement invoices.Handled US, EMEA, and ASIAPAC new agent details to be set up by MDM in Oracle and IMOS.Analyzed prior processes and uncovered more efficient methods.Monthly preparation of Agent's SOA Reconciliation and re-billing reports.Managed the setting up of monthly telecon meetings with ship operators and stakeholders.New Hires Trainor Service Awardee (December 2018)