Maureen Dayanghirang Email & Phone Number

Metro Manila, Philippines

• Configures Workday Financials modules to meet client-specific needs and ensure compliance with regulatory requirements.• Collaborates with stakeholders to gather business requirements and translate them into Workday solutions.• Analyzes existing financial processes and provided recommendations for improvements to enhance efficiency and accuracy.• Leads and supports the implementation and configuration of Workday Financials modules including General Ledger, Accounts Payable, Accounts Receivable, and Procurement.

Quezon City, National Capital Region, Philippines

• Maintain accurate and up-to-date financial records for the Client, including but not limited to bookkeeping, accounts payable and receivable management, general ledger maintenance, and bank reconciliations.• Prepare internal financial statements and reports such as income statements on a monthly basis• Assist in budgeting and forecasting processes, bank reconciliation, and inventory management• Provide advice and support regarding financial matters• Collaborate with external auditors or tax professionals• Other accounting-related tasks mutually agreed upon by both parties.

Ensures the effective and efficient use of the Workday system to streamline financial processes, improve data accuracy, and enhance reporting capabilities;Collaborates with cross-functional teams, including IT, accounting, and other departments, to align business requirements and system functionality; Responsible for ensuring that their employees understand the tasks and are on-track at all times;

Represent as the Team Leader of the Delivery Team of Enterprise Resource Planning for Finance Department - Responsible for ensuring that their employees understand the tasks and are on-track at all times; Allocate resources effectively and ensure team members have the necessary skills and training to fulfill their roles.

Serve as a subject matter expert for the Workday ERP system, addressing inquiries and resolving issues effectively, and develops and implements streamlined procedures and controls to enhance financial operations and increase productivity.

Collaborated with business users to assess business needs and translate those needs into technical solutions, provided end-user support and troubleshooting for finance team members regarding system functionalities, processes, and data inquiries, and conducted training sessions and develop training materials to educate users on Workday system features and best practices.

Oversee accounts receivable functions, including invoicing clients, monitoring outstanding balances, and following up on overdue payments and identified opportunities to improve accounting processes, streamline workflows, and enhance efficiency.

Monitored and managed accounts receivable activities, including invoicing clients, tracking outstanding balances, and following up on overdue payments and provided insights and recommendations to management regarding accounts receivable performance and strategies.

Bachelor Of Science - Bs, Management Accounting

Education High School