• Heads the Record to Report Tower of one of Accenture’s BPO finance projects and ensure meeting agreed metrics and client engagements.• Negotiate solutions and resolves issues with Accenture and client and act as the front line contact for Client operations for concerns surrounding service level.• Responsible for identifying and implementing continuous improvement measures within own team and for raising similar opportunities across end to end Finance processes.• Manage the implementation of quality improvement methods and manage quality scores for both towers• Facilitate a high performance team by securing the appropriate resources, through the effective enablement of team members and the removal of obstacles and by maintaining a team focus on performance excellence and continuous improvement.• Monitors team performance on SLAs on an on-going basis and direct efforts to improve performance• Responsible for the on-going development of team members to deliver the applicable service baselines and facilitates career development through performance reviews and coaching.

• Operations Managemento Supervise the preparation of Journal Entries and Accounts Reconciliation and Variance analysis.o Ensures the accuracy of the balances of all accounts and maintenance of both General and Subsidiary ledgerso Ensures Corporate Intercompany transactions are balance • Production Supervision and Supporto Coordinates individual and team work assignments and ensuring work load balancing o Monitors team members performance with the focus on improvement and Supports high quality work through a positive environment • Service Level Agreements and Performance Metricso Ensures individual and team service levels are met or exceeded by assisting in reviewing daily, weekly and monthly service levels and provides recommendations for improvements o Front line contact for questions or issues surrounding service levels • Qualityo Participates in providing timely feedback to the Quality team for improvement suggestions on quality issues, changes or trendso Works with auditing resources on individual and team error trends• Performance Managemento Assists in the creation of Performance Improvement Plans (PIPs) for Team Members not meeting expected production or quality targets, monitors program for a defined period o Provides suggestions to Management on unit performance, including motivation tactics, incentive programs and performance rewards

 Supervise Team composed of 14 FTEs of three different regions (Poland, Thailand, Italy) that handles Retailer billing of Fuels Sales, royalties and commissions as well as Maintenance of all customer master data Reconcile transactions from fuel and bank cards posted to the ERP by the local cards accounting system Advise on any rejected debits on a daily basis Ensure Retailer receives the appropriate settlement advice Follow up all failures and rectify or advise Retail Finance team Communicate all processing issues effectively on a daily basis to the Retail Finance team for direction/ query resolution Managed activities odf the team according to the terms of agreement. Ensure customers are pleasedwith the work product and make appropriate adjustments when needed Handles staff related administrative tasks including Annual Goals, Plans, Achievements and others Develop staff transition plans to ensure paths are available for qualified staffs to be challenged andmotivated

 Assists in Bank Reconciliation of the company’s current and savings account. Prepares sales invoices to customers. Issues official receipts for payments from customers. Deposits check payments to the company’s bank accounts. Maintains proper accounting records of all accounts owed to the company and their subsequentcollection. Ensures company liquidity through timely collection from customers. Prepares and analyses of aging of accounts. Reconciles accounts receivable aging with general ledger. Prepares check payments to various suppliers / employee reimbursements. Updates inventory records for purchases from suppliers and sales to customers. Responsible for liaising with head office for inventory orders/purchases for stocks and for customers.LOGISTICS TRANSACTIONS Prepares Purchase Orders to Germany, USA, Singapore and others. Checks documents pertaining to orders (Purchase Orders, Confirmation of Orders, Invoices, DeliveryNotes, Shipping Documents) Ensures that Delivery Lead Time is met. Coordinates with Brokers, Forwarders and other shipping agents. Calculates the correct amount of import duties and taxes.

 Checks Cashier’s report (Uniwell System & POKKY System) and preparation of entries. Prepares Check vouchers and check payments to various suppliers / employee reimbursements. Monitors disbursements and budgeting of payables. Monitors and prepares billing statements to customers. Reconciles SBMA Lease Rental (Dollar against Peso). Monitors payments of rentals & utilities. Monitors payrolls & employees deductions such as cash advances, shoes & uniform, food andbeverage charges. Conducts month end inventory in outlets. Monitors and updates of depreciation and amortization of Assets. Assist in day to day banking transactions. Assist in BIR related documents in Subic. Assist in preparation of Fixed Asset Inventory Tags