Mary Sykrette Remudaro, Cpa Email & Phone Number

Philippines

Pasig, National Capital Region, Philippines

Primarily responsible for the planning, directing and overseeing of the overall day to day operations of the Procurement, Accounts Payable, General Accounting and Financial Reporting Team. Highly accountable for the timely and accurate submission of Financial Statements based on US GAAP and IFRS to management and statutory bodies, implementation of policies, procedures and systems and ensure compliance with the company’s standards. • Maintain oversight of the preparation of the company’s Financial Statements which includes managing the monthly closing of financial records, accurate recording of transactions to the subsidiary ledger and review of exceptions and schedules, trends and control validation in the general ledger.• Perform financial planning, analyses and forecasts with the Finance Director.• Manage the Procurement Team to maintain integrity in the process of evaluating suppliers, contract negotiation, issue management and cost containment.• Oversee all Accounts Payable activities such as disbursements, review and verification of invoices, employee advances, expense claims and surveying multiple data entries into the ERP system.• Develop, maintain and review policies and procedures for all functions to ensure adherence to company guidelines.• Spearhead various Finance initiatives by identifying process enhancement opportunities, defining the scope and objectives, delegating responsibilities, monitoring of progress and completion of projects based on agreed timeline.• Lead the team to carry out the department’s objectives and meet the overall organizational goals in productivity, quality and continuous improvement.• Review and conduct performance evaluation for all team members. Perform one-on-one annual objective setting, regular performance review and career development planning.• Act as liaison with both internal and external auditors, as required.

Taguig, National Capital Region, Philippines

Primarily responsible for Deutsche Bank Japan Branch’s submission of Financial Statements based on IFRS and German GAAP standards, compliance, strict observance of the Validation and Control (V&C) Framework and performance of due diligence on complex accounting treatment and analysis with Operations. • Safeguard the integrity of financial and non-financial information provided to stakeholders through robust Validation and Control (V&C) procedure.• Ensure all Reporting Teams submit an accurate Statement of Financial Position, Profit or Loss, Complex Disclosures and other key underlying support attributable to the financial statements.• Manage risks and exceptions from various subsidiary ledger and systems to the main reporting platform.• Oversee the preparation of Management Reports and performs the monthly presentation to Senior Management.• Uphold continuous business partnership with Finance Directors and Managers in Accounting, Product Control and Operations.Key Achievements • Successfully pioneered the Financial Controller Team in Manila which gained the Deutsche Bank’s coveted Recognition Award of the Year for going beyond the bank’s holistic efficiency target. Reassigned in Japan for five (5) months to implement the Asia Pacific Optimization Project in which the main objective was to acquire various Financial core tasks. This includes being highly responsible for a seamless transition and stability of the team and ensuring that reports are still delivered timely and accurately.

Taguig, National Capital Region, Philippines

Subject Matter Expert for Deutsche Bank Japan entities in performing system ledger reconciliations, analyses and exception resolutions flowing through the sub-ledgers and general ledgers to ensure quality control and data integrity of financial and management reporting. • Supervise the day to day operations through quality assurance checks, issue monitoring and escalation.• Conduct regular team meetings to discuss performance metrics, identify key issues and drive action plans. • Manage diverse stakeholders through skilful decision-making and rigid ownership and accountability of tasks.• Facilitate month-end reporting through root cause analysis on various exceptions, issues and provide preventive measures and recommendations to mitigate risks.• Prepare key performance, risk indicators and operational metrics.• Deal with external and internal audit requisites, influences control performers to comply with various requirements and address relevant audit queries to process owners and the leadership team. Key Achievements • Lead the SAP enhancement (New Authorisation and Role Concept) awareness and deployment for the team of 60 resources. The major change entails to close out an audit finding across Deutsche Bank.• Lead process improvements resulting to approximately 180 hours of efficiency savings or equivalent to 1 FTE (full-time equivalent) This includes spearheading capacity management and assessment of the team’s capability to align or absorb additional tasks that will allow an optimal work-life balance and more congruent task assignment amongst all resources.

Makati, National Capital Region, Philippines

• Perform reconciliations from the sub-ledger to related general ledger ensuring that all necessary adjustments were communicated to relevant action owners and supported the team to carry out audit engagements by providing relevant information to auditors.

Cfo Program, Finance

Certificate, Leading With Finance

Bachelor Of Science (B.S.), Accounting

Secondary Education