Accountant cum Project manager, 2019/04 to Present Accountant responsibilities• Responsible for the day-to-day financial operations within the company, such as payment, collection, AP & AR entries, inter-company entries and other transactions• Review management reports and maintain supporting schedules of the group of companies• Overseeing the yearly audit process• Coordinates with external Corporate Secretary and Tax agents• Attends to banks’ yearly reviews• Manages a team of contract staffs based in the Philippines• Review and submission of government surveys for the group of companies Project manager responsibilities• Responsible for the maintenance/creation of users in the ERP system, email, and cloud server• Holds a key role in the digitization plan of the company by managing internal and external resources for each project execution• Responsible for the seamless migration of the company’s server to the Huawei cloud and maintenance of it thereafter• Managed the implementation of XERO accounting system for the smaller sized companies from planning, application for government grant to successful grant claim• Manages the ZSoft ERP from system issue reporting to resolution

Responsibilities:• Managed the Technical Services and Implementation department that is responsible in implementing ERP system, training and upkeep of AMC (Annual Maintenance Contract) customers• Managed a team of 10 staffs with various disciplines in accounting, implementation specialist, business analyst, IT specialist and project manager• Responsible for setting up a team of support staffs based in the Philippines• In-charge of implementation, support and upkeep of A2000 ERP system with Consignment module, Shipping module, Payroll integration, Fixed asset module, Point of sale system (with backend integration to ERP system), Mobile applications (such as Mobile sales order, Mobile GRN and Picking, Product Catalog and Stock take), E-commerce B2B/B2C, Warehouse Management System, Delivery Planning System, Crystal report and REPX DevExpress for design of forms and documents• Has been active in the administrative and advisory roles in the development and execution of new reports and functionalities in the system• Handled escalation from support tickets• Has conducted in-house training for the various A2000 products• Has done the first training and implementation on A21 Clarity SQL Business Accounting Software the first time it was released in 2007• Has been successful in the field of project management and implementation for the past hundreds of customers

• Handled support tickets resolution via email, call or on site visit• Conducted classroom training for customers• Handled the bookkeeping services for 2 years before being transferred to implementation team

Managed the Company’s juice finance operations and profitability (for North Philippines) by implementing financial controls and process improvements• Was responsible in preparation of various accounting, cost accounting and management reports for company management level as well as consolidation reports for the San Miguel group level• Managed 2 direct reporting staffs and co-managed a team of 8 finance shared-services staffs• Team lead in inventory control and management of the different tolling plants• Well rounded SAP user with knowledge of AP/AR, GL, FI/CO, MM, PP and even Material Master data administration

Well-trained in SAP accounting software. Has been part of the finance team when it was first implemented in the company. Attained a rating of 4.33 scaled as “Often exceeds performance requirements” in Performance Assessment and Improvement (PAI) form for the period covering January 1 to December 31, 2004. Rating scale from 1 to 5, 5 being the highest.Attained a rating of 1.5 scaled as “Clearly distinct from others; regularly exceeds expectations” in Performance Appraisal form for Rank & File Employees for the period covering January 1 to December 31, 2002. Rating scale from 1 to 5, 1 being the highest.

Has done extremely well in the field of Accounts Receivable and Accounts Payable accounting in a manufacturing environment • Close coordination with colleagues in the Sales department for the preparation of AR reports for South Luzon accounts• Initial processing of invoices as well as reconciliation of accounts using SAP accounting software• Facilitates physical inventory documentation at sales offices/warehouses, bottle washers, cold storages, and the plant’s different storage locations