Mark Jun Ver Ramos, Cpa Email & Phone Number

Calabarzon, Philippines

Bonifacio Global City, National Capital Region, Philippines

National Capital Region, Philippines

• One of the pioneer senior analysts of the financial compliance team in the Global Business Services upon transition from North America• Provided support to the Medical Devices sector of the company, and partnered with the senior leaders of the Ethicon business; regularly attended to compliance concerns of and initiated immediate coordination with the key control owners • Furnished timely updates on outstanding issues identified by the global assurance & audit team and our external… Show more • One of the pioneer senior analysts of the financial compliance team in the Global Business Services upon transition from North America• Provided support to the Medical Devices sector of the company, and partnered with the senior leaders of the Ethicon business; regularly attended to compliance concerns of and initiated immediate coordination with the key control owners • Furnished timely updates on outstanding issues identified by the global assurance & audit team and our external auditor that were used by the senior managers, directors, and vice presidents in assessing the issues and planning for the next action steps• Actively recommended remediation plans and mitigation of the outstanding issues, and openly discussed with the business partners and auditors for the resolution• Presented quarterly accounting and compliance updates to key stakeholders Show less

Makati, National Capital Region, Philippines

• A Subject Matter Expert and a key resource of SG Retail Accounting Team on related processes providing inputs and aiding on queries of key contacts; lead the retail accounting counterpart in identifying impact of the minimization of shift reconciliation at station-level on connected processes that saved a total of 4,500 hours across 26 stations in Singapore• Developed and improved operational and reconciliation tools by utilizing advanced Microsoft Excel functions and using Microsoft… Show more • A Subject Matter Expert and a key resource of SG Retail Accounting Team on related processes providing inputs and aiding on queries of key contacts; lead the retail accounting counterpart in identifying impact of the minimization of shift reconciliation at station-level on connected processes that saved a total of 4,500 hours across 26 stations in Singapore• Developed and improved operational and reconciliation tools by utilizing advanced Microsoft Excel functions and using Microsoft Power Tools and Power Platforms; saved approximately 10 to 15 hours from data restructuring and the manual execution of daily, weekly, and monthly processes of the SG desk• Assisted (Phase 1) and lead the SG retail team (Phase 2) in identifying issues and problems in system transitions and migrations in collaboration with the IT teams globally and with the vendor• Reviewed, analyzed and investigated reconciling items noted in the reconciliation in collaboration with business units, and then traced and escalated reconciling items following FSS trace and escalation standards; maintained fully compliant and timely reconciled accounts with priority monitoring of accounts previously tagged as unreconciled, and diminished the number of open items through effective investigation and constant communication with station managers and business consultants• Reviewed and performed daily reconciliation and exception handling for stations to ensure that back-office system data agreed with the home-office systems• Conducted cross-teams knowledge sharing and process brainstorming to identify improvement opportunities• Assisted with internal and external audit engagements• Maintained an updated documentation of processes across our assigned desk• Acted as the compliance and accounts reconciliation coordinator for the team Show less

Ncr - National Capital Region, Philippines

• Prepared budget of engagements and manpower requirements• Developed junior team members through effective supervision, coaching, and mentoring• Invested in professional development through active participation in training sessions and networking events both internally and externally• Performed detailed review of the junior staffs’ works in the entire phase of the audit• Handled audit from a wide range of industry such as banking and capital markets, asset and wealth… Show more • Prepared budget of engagements and manpower requirements• Developed junior team members through effective supervision, coaching, and mentoring• Invested in professional development through active participation in training sessions and networking events both internally and externally• Performed detailed review of the junior staffs’ works in the entire phase of the audit• Handled audit from a wide range of industry such as banking and capital markets, asset and wealth management, automotive, business process outsourcing, logistics• Coordinated with different teams within an engagement such as IT, tax, and risk• Performed audit of significant accounts such as consolidation, goodwill, allowance for impairment, and transition to new standards and interpretations; has vast knowledge in core banking processes (i.e., treasury, deposits and loans)• Reviewed financial statements and the sufficiency of its disclosures• Performed Japanese SOX assessment review• Assisted in the preparation of offering circular Show less

Ncr - National Capital Region, Philippines

• Handled audit and review of clients from various industries such as banking and capital markets, professional services, automotive, and business process outsourcing• Performed understanding and analyses of sufficiency of control design of significant processes, and tested internal controls in place, spearheaded audit of branches and the treasury division of banks• Assisted in the review of offering circulars for initial public offerings• Involved in the transition of processes as… Show more • Handled audit and review of clients from various industries such as banking and capital markets, professional services, automotive, and business process outsourcing• Performed understanding and analyses of sufficiency of control design of significant processes, and tested internal controls in place, spearheaded audit of branches and the treasury division of banks• Assisted in the review of offering circulars for initial public offerings• Involved in the transition of processes as required by recently issued standards• Have been part of the team for one of the biggest listed clients for an initial audit, and often took charge of smaller engagements in the varied phases of the engagement where new staff and interns are mentored• Performed substantiation of various accounts to ensure fairness of reported amounts for regulatory requirements• Performed IT general controls testing and audit of systems; familiarity with various systems such as Finacle, SAP Business One, and GUAVA Show less

Binangonan, Calabarzon, Philippines

Master Of Business Administration - Mba, Business Administration And Management, General, 3.67

Education record

Bachelor Of Science In Accountancy