Crystabelle Sotelo Email & Phone Number

Philippines

Responsibilities as a Property Accounting Supervisor:1. Supervises, monitors, and reviews the unitization of all Completed Projects to ensure reliability and validity of property accounts 2. Supervises, reviews, and oversees the accuracy, completeness, and reliability of NGCP’s asset master data3. Supervises, monitors and reviews the accuracy/correctness of the recording of property and inventory related transactions to maintain the integrity and reliability of General Ledger/Subsidiary Ledger account balances and timely submission of financial reports4. Supervises the preparation, coordination, computation, review, collation and consolidation of documents/reports and data/information required by internal and external customers 5. Takes the lead in the enhancement, revision and improvement of property and inventory related policies and procedures in the NGCP Accounting Manual, Disbursement Control Manual and other policies and circular orders6. Takes the lead in the continuing systems’ review on the reliability of SAP Financial Information Asset Accounting (FI_AA) Modules and recommends enhancement/development of customize property and inventory schedule/report

Quezon City

Responsibilities and Functions as Financial Control Senior Specialist:1. Provide operational support to the Financial Controller (FC) ensuring the completeness and accuracy of the balances presented in the Financial Statements and compliance in Accounting Policy and Standards, NGCP Accounting Manual, Disbursement Control Manual and other policies 2. Perform review on reports submitted to the FC such as but not limited to the following reports (i.e., Monthly Financial Statements, Power Receivable Aging Report, Operating and Capital Expenditures Budget Utilization Report)3. Perform review on the Internal Audit Department reports on selected GL Analysis submitted to the FC and provide comments on the Findings, Action Plans and Recommendations4. Prepare report on the analysis of a GL Account performed as assigned by the FC summarizing the observations/issues noted and recommendations

Makati, Philippines

Provide the following support to various customers and operating companies of Chevron:1. Project support and maintenance 2. Fixed Asset Accounting and Asset Ledger Maintenance 3. Validation of depreciation and amortization of assets4. Prepares and provides various reports for internal/external parties during period-end reporting5. Performs SOX related internal controls and accounts reconciliation

Bonifacio Global City, Taguig, Philippines

Reporting to: Managers and PartnersResponsibilities and Functions as Audit Senior:•Collaborated with the audit managers in planning and managing the audit engagement with clients;•Conducted financial audit and prepares working papers and other related reports, not limited to, financial statements and income tax return•Provided recommendations to clients relative to the effectiveness and efficiency of internal control system;•Reported directly to audit manager / audit partner on the engagement's status and audit findings;•Closely supervised staff by reviewing their submitted reports and ensuring successful accomplishment of assigned tasks; and•Communicated directly with the clients to ensure data accuracy and resolve conflicts in a timely manner Responsibilities and Functions as Audit Junior:•Participated in the overall planning of the engagement;•Primarily responsible for the drafts of reports, management letters and other communications to the client;•Established and enhanced relationships with appropriate client personnel;•Ensure that client’s significant manual and computerized systems and procedures, overall business operations and industries are understood, documented and evaluated for use in audit work•Keeps aware of significant problems and opportunities in our client’s operations;•Prepares reports on design improvements and recommendations on the operating effectiveness of controls;•Plan and perform audit procedures and prepare financial statements;

Makati, Philippines

Responsibilities and Functions as an Intern:•Preparing journal entries for the client’s transactions•Preparing bank reconciliations for the clients•Performing inventory count•Preparing inventory count memo

Manila, Philippines

Responsibilities as an accounting staff:a. Encoderb. Prepares check

Bachelor Of Science, Accountancy, Gpa Of 1.54

Activities and Societies: Member of several groups such as: a. JPIA Dance Troupe b. TAMVOL (Tamaraw Volunteers)Graduated with honors: CUM.

High School, Secondary Education, Gpa Of 92

Activities and Societies: Member of Ballet Dance Group and Volleyball TeamChinese Baptist Scholar from 1st year to 4th year high school

Elementary Education, Elementary And Middle School Administration/Principalship, Gpa Of 89

Activities and Societies: Member of Ballet Dance GroupChinese Baptist Scholar from Grade 4 to Grade 6.