Krizelle Anne Rodriguez Email & Phone Number

Toronto, Ontario, Canada

• Communicated and worked closely with the Operations Finance teams within the plants and at Corporate level to ensure accuracy and timeliness in milk declarations and accruals.• Prepared the milk utilization declarations for several plants and submit to the Provincial Milk Boards within deadlines, prepared and submitted sales and manufacturing data to Statistics Canada on a monthly basis within deadlines.• Generated the balance sheet account reconciliations for the g/l accounts where the liability and payments are booked for the several plants assigned• Optimized SAP reporting and functionality to facilitate timely identification and analysis of operating issues. Communicated with I.T. team to question, understand and implement SAP processes to enhance reporting performance. Update the activity types for the milk prices in SAP as needed• Performed audit activities including financial performance results. Communicate with both internal and external audit staff in preparing accounting data. Assist auditors in their requests to verify milk declarations or related accounting transactions.

Philippines

• Provided accounting expertise to business for delivering accurate financial reports, identifying, andresolving financial statement risk.• Demonstrated responsibility for identifying control risk in the company’s processes andcollaborating with the business to establish the right controls.• Delivered accurate financial reports, prudent financial risk management and compliance to externalregulatory requirements.• Utilized business knowledge and data insights to find opportunities to grow the business andmaximize the return on investments.• Ensured timely & accurate compensation and benefits delivery.• Performed monthly balance sheet reconciliation.• Created and monitored monthly accruals and manual journal entry posting.• Took ownership and responsibility of the movements and variances for all general ledgeraccounts assigned.• Utilized critical thinking and math skills to analyze key financial data.• Coordinated reconciliation of sub ledger accounts and general ledger.• Worked collaboratively with other key accounting officers within the organization.

Philippines

Philippines

• Demonstrated a thorough understanding of the clients’ business processes, discuss clients’identified/observed internal control weakness and corresponding suggestion for improvementwith the engagement team and client management.• Served as a key client contact and assist executives in discussion of issues identified during clientmeetings.• Reviewed financial statements to ensure compliance with the International Financial ReportingStandards and other applicable standards.• Demonstrated advanced financial analytical skills.• Ensured quality in delivering client services by directing/monitoring daily progress of fieldworkand informing superiors of engagement status.• Reviewed work of subordinates to ensure that work is complete, technically accurate, properlyperformed, and adequately documented with exceptions and differences appropriatelyaddressed.• Respected and protected confidential client information.• Performed analytical procedures, test of details and general audit procedures.• Obtained evidential matter to substantiate the fairness of financial statements.• Verified the correctness of documents to support account balances.• Identified internal control deficiencies encountered during the audit.• Performed research on certain audit and accounting issues.

Bachelor Of Science - Bs, Accountancy

International Business, Gpa 4.0