• Designed various tools that helped operations in easier reporting, monitoring, and analyzation of restaurants financial performance.• Spearheaded Finance-related Trainings to restaurant managers focusing on sales, cost of goods sold, variable and fixed costs, profit and loss statement, and forecasting.• Responsible in reporting the financial performance of all branches of restaurants in the Philippines to Operations Department which is normally participated by the Operations Director and Area Managers.• Tasked to do monthly review of store profit and loss statement ensuring that all transactions, including accruals and reversals, have been booked. Responsible as well in the final approval of store profit and loss statement.• Prepared reports and financial analysis related to business channels, delivery access points, daypart, finished product and raw materials.• Responsible for the review and checking of expense reports of main office employees and restaurants liquidations and reimbursements.• Prepared different cost-benefit analysis like purchase or rent a shuttle, new product promotions, extension of business hours and permanent store closure.• Authored policies related to store funds, asset disposal and bidding, and document retention.• Actively participated a team responsible in replacement of existing POS and back-end system of all restaurants in the Philippines. Ensuring that required internal and external reports will be captured while project budget will be met.

• Handling higher accounting subjects• Mentoring and advisory of Feasibility study and undergraduate thesis• Taught business analytics subjects• Taught computer and IT-related subjects

• Created various policies of different departments – Accounting, Human Resource, Parts, Warehouse, and Purchasing to improve their current process.• Conducted Quickbooks trainings in all branches in the Philippines focusing on inventory, accounts receivable, customer profile, and reports generation.• Introduced and designed MS Excel tools to simplify reports such as monitoring of daily cash balance, sales, accounts receivable and inventory.• Tasked to communicate directly to a major client to settle and collect long outstanding receivables.• Spearheaded the inventory set-up in a separate inventory system and clean-up in Quickbooks.• Been part of the Management Committee together with other department heads of the company.• Headed the audit team every branch audit doing physical count of inventories, audit of sales and accounts receivable, revolving and petty cash funds, and other operational audits.

• Taught higher accounting, taxation, management, and IT-related subjects to BS Accountancy, BS Accounting Information System and BS Business Administration students.• Responsible in hiring faculty members of BS Accountancy program.• Ensured proper scheduling of subjects to meet the availability of the professors and the students.• Participated in the annual Academic Planning.• Been part of the Management Committee together with other department heads of the institution.• Spearheaded events like sports fest, community outreach program