Stantec / Cardno - APAC, March 1, 2022 to Dec. 1, 2023:Maintaining and monitoring individual project performance and ensuring contract adherence, monthly billing and revenue recognition, along with project reconciliationProject Finance Management including:- Project set-up in BST / Oracle, project maintenance, contract and variation management - Project invoicing and revenue recognition- WIP Write-off and project closure- Checking and… Show more Stantec / Cardno - APAC, March 1, 2022 to Dec. 1, 2023:Maintaining and monitoring individual project performance and ensuring contract adherence, monthly billing and revenue recognition, along with project reconciliationProject Finance Management including:- Project set-up in BST / Oracle, project maintenance, contract and variation management - Project invoicing and revenue recognition- WIP Write-off and project closure- Checking and reviewing project data and documents required for new project set-up and variationsMonthly project analytical review. Participating in MOR -Monthly Operating Review with the business leadersResolving & reconciling project issues around cost transactions, WIP, invoicing, revenue recognition and budgetWorking with APAC Finance team to ensure projects revenue, effort /WIP and costs are properly statedCardno-International Dev't: Dec 2020 to Feb 2022:Project accounting, project set-up in BST based on awarded contract documentation; invoicing & revenue recognition for United Kingdom and East Africa projects; IATI data in Aidstream websiteMonth-end activities such as reconciliations, journal entries for revenue, cost accruals and other adjustments; .Forecasting: Assist in corporate budget and 6+6 forecast; and Update monthly invoice & cash flow forecastHigh-level review of project & accrual trackers for East Africa. Assist in project margin review.Reconciliations of BST versus Project manual trackers: Sales; Cost; Profit; WIP, Margin shares; Balance sheet recon of creditors accruals for GBP, USD & EUR accts & uploading in Blackline; and other financial management tasks of projects for UK & EAMonthly revenue backlog update and Debtors' Reports commentaries• Weekly coordination and meeting with project accountant counterpart in EA, project managers and project accounting manager with regards to the active projects.• Completing the projects inflow and outflow data for IATI in Aidstream website Show less

• Online selling of wellness & agricultural products; skincare products; high quality pillowcases & plants

• Cluster Lead – General Accounting (GA):1st & 2nd quarter: In-charged for migration and implementation of various reports for Australia, New Zealand and other international and subsidiary taxes such as branch tax returns, foreign tax credits or withholding taxes, GST or goods and service taxes, fixed assets, WIP or work in process and service cost allocation taxes; bank accounts reconciliations and selected general ledger accounts2nd quarter and onwards: Lead ECCL, New Zealand and… Show more • Cluster Lead – General Accounting (GA):1st & 2nd quarter: In-charged for migration and implementation of various reports for Australia, New Zealand and other international and subsidiary taxes such as branch tax returns, foreign tax credits or withholding taxes, GST or goods and service taxes, fixed assets, WIP or work in process and service cost allocation taxes; bank accounts reconciliations and selected general ledger accounts2nd quarter and onwards: Lead ECCL, New Zealand and GMC Singapore team for transactions, reconciliations and management reports; and SMEC International reconciliations of staff advances, retention, security bond and deposits; and other reconciliations handled by GA team• Cluster Lead – Reporting : Continued the previous roles in GA and assumed new responsibilities in Reporting such as preparation of executive reports, goods & service tax reports for Australia & New Zealand, withholding tax reconciliation, 23AF tracker and application letters and forms submission, branch tax returns (quarter, ABS Survey (Business indicator & International Trade and Services Survey), wip tax analysis Show less

Handled the Regional Accountant role for Emerson Network Power Sweden - Facebook multi-billion dollar project and performed the following activities using Oracle R12 as an ERP system: • Prepared balance sheet reconciliation reports in excel format and made sure to submit on or before… Show more Handled the Regional Accountant role for Emerson Network Power Sweden - Facebook multi-billion dollar project and performed the following activities using Oracle R12 as an ERP system: • Prepared balance sheet reconciliation reports in excel format and made sure to submit on or before the deadline set by MU every month• Conducted monthly balance sheet review by acting as presenter in WEBEX and teleconference with the VP Finance, Controller and accountants in UK and Manila who were part for ENP Sweden Facebook Project transactions and financial statements.• Completed VAT declaration schedule with reconciliation and ensured compliance and remittance to the VAT authority as per set deadline • Prepared and posted journals for monthly accruals and when the need arises • Submitted Statement 6 (AR ICO, AP ICO & Long Term Debt ICO) to consolidation team on or before the required time to avoid out-of-balance• Ensured submission of trial balance to concerned persons as required• Generate recharges reports from cost centers and orders modules by running thru SAP program; prepared schedule of recharges and journal entries; and posted to Oracle. Provided leadership in the following areas that directly impact general accounting activities: • Guided the people involved in processing transactions for ENP Sweden (AP, AR Projects, Bank Rec, Treasury, etc). Presented clear financial information and analysis to individuals concerned. • Prepared daily bank reconciliation and ensured that all items were investigated and cleared on a timely basis Show less

Supervised the works of AR/Project accountants for ENP Philippines, Pakistan, Australia , Thailand and in-charged for AR and projects transactions, reconciliations between subsidiary ledgers and general ledgers, project risk assessment /project margin review and project GP bridge of ENP Malaysia. Also in-charged for supplier set-up or vendor maintenance. Became the over-all lead for accounts receivables and project accounting team of Asia Market Units when the supervisor resigned… Show more Supervised the works of AR/Project accountants for ENP Philippines, Pakistan, Australia , Thailand and in-charged for AR and projects transactions, reconciliations between subsidiary ledgers and general ledgers, project risk assessment /project margin review and project GP bridge of ENP Malaysia. Also in-charged for supplier set-up or vendor maintenance. Became the over-all lead for accounts receivables and project accounting team of Asia Market Units when the supervisor resigned and at the same time handled ENP Malaysia and Singapore accountsMajor Accomplishments:I initiated and implemented process improvements in generating SOA or Statements of Accounts for intercompany receivables; Service Cost Journal Entries, Project GP (Gross Profit) Bridge, Proposed Projects for Closing and Project Multiple Deliverables reports. I conducted clean-up and prepared specifications of reports from manual process and coordinated with our programmer. Then, the programmer created programs that automated generation of reports for all APAC market units . The programs created had great impact in efficiency and effectiveness of the reports. Consequently, we had a lot of time savings.I was one of the in-charged for the successful migration of AR and projects of ENP Hong Kong (Dec2011), ENP Malaysia (Jul 2013) and projects accounting data of ENP Philippines (Mar2013) from Oracle Diana to Oracle Onida. I also handled migration for ENP Singapore AR and projects (Jan-Feb2014) Show less

Handled ENP HongKong, ENP Malaysia, ENP Singapore, ENP Thailand and back up for other Asia market units like Indonesia, Pakistan, Philippines and Australia accounts receivables and project accounting transactions, reconciliations between subsidiary ledgers and general ledgers, project margin review and project GP bridge reports with commentaries.Major Accomplishment: Promoted as Accounts Receivable (AR) and Project Team Lead

Completed accounts payable transactions , reconciliation between subsidiary ledger versus general ledger and other reports. Also in-charged for customer set-up. Handled bank reconciliation on my first month.

2 months Call Center Agent / Customer Service Representative for Inbound Calls ( Feb 19 to Apr 18, 2007 )

CGPHI - Chevron Geothermal Power Holdings, Inc (currently named as PGPC or Philippine Geothermal Production Company)1 year and 8.5 months Accounting Staff – Accounts Receivables, Fixed Assets and Fringe Benefit Taxes, Dec 18, 2004 to Sep 6, 2006 Under John Clements Consultants, Inc-Staffbuilders Asia - Assigned at the main office of CGPHI, 14 /F 6750 Building, Ayala Ave, Makati City3 years and 5.5 months Accounting Staff – Accounts Payables and Fixed Assets May 2, 2001 to… Show more CGPHI - Chevron Geothermal Power Holdings, Inc (currently named as PGPC or Philippine Geothermal Production Company)1 year and 8.5 months Accounting Staff – Accounts Receivables, Fixed Assets and Fringe Benefit Taxes, Dec 18, 2004 to Sep 6, 2006 Under John Clements Consultants, Inc-Staffbuilders Asia - Assigned at the main office of CGPHI, 14 /F 6750 Building, Ayala Ave, Makati City3 years and 5.5 months Accounting Staff – Accounts Payables and Fixed Assets May 2, 2001 to Apr 5, 2002 and Jun 2, 2002 to Dec 17, 2004• Jun 2, 2002 to Dec 17, 2004 Under John Clements Consultants, Inc - Staffbuilders Asia - Assigned at the MAKBAN field accounting office of PGI/UPI, Bitin Bay, Laguna • May 2, 2001 – Apr 5, 2002 Under MACCH Management Consultancy Corp. First 6 months at the main office of PGI, 21F Citibank Tower Paseo de Roxas. Then, the remaining months at Tiwi field accounting office, Libjo, Tiwi, Albay Show less

Completed processes from recording transactions to preparation of financial statements of Moduclasse-Lamps, new branch of MIC