I am the head of the Finance Group consisting of Accounting, Business Office, Materials Management Division, and Payroll Department. Started supervising four personnel and hires another six personnel along the way. Directs and coordinates all the activities related to the professional financial management of a Strategic Business Unit (Mall-Based Clinics).Key results:- Improves the computerized financial process to 80% by implementing full usage of the Bizbox Hospital System.… Show more I am the head of the Finance Group consisting of Accounting, Business Office, Materials Management Division, and Payroll Department. Started supervising four personnel and hires another six personnel along the way. Directs and coordinates all the activities related to the professional financial management of a Strategic Business Unit (Mall-Based Clinics).Key results:- Improves the computerized financial process to 80% by implementing full usage of the Bizbox Hospital System. - Contributes to the effective documentation, implementation and review of the financial processes and procedures of Credit and Collection, Billing, Accounting and Materials Management. - Increases the responsiveness of the inventory system to the needs of the Mall-Based Clinics in terms of the inventory mix, the availability of stocks upon demand and minimize expired medicines in all areas. Show less

Promoted to Finance and Accounting Manager position to direct finance and accounting functions for a growing coffee company. Supervise seven accounting personnel and oversee financial reporting and analysis, financial audits, payroll, G/L, A/R, A/P, inventory and fixed-asset accounting in accordance with IFRS/PFRS. Develop and manage external financial relationships (e.g., banks, insurers, auditors) and constantly look for ways to strengthen overall financial performance. Manage overall… Show more Promoted to Finance and Accounting Manager position to direct finance and accounting functions for a growing coffee company. Supervise seven accounting personnel and oversee financial reporting and analysis, financial audits, payroll, G/L, A/R, A/P, inventory and fixed-asset accounting in accordance with IFRS/PFRS. Develop and manage external financial relationships (e.g., banks, insurers, auditors) and constantly look for ways to strengthen overall financial performance. Manage overall performance of the Finance and Accounting Business Unit (People Management, Disbursement and Revenue). Responsible for budget setting, financial and fraud control and continuous process improvements. Key results:- Established and developed an improved finance and accounting department, promoting a collaborative environment that increased efficiency and effectiveness, individual accountability and team morale.- Revamped G/L, financial systems, internal control, process flow, reports and schedules to improve forecast precision and standardize reporting procedures through Quality Plans and Balanced Scorecard. - Played a key role in the due diligence effort that was crucial to successful ISO 9001:2008 Quality Management System certification awarded by SGS Philippines Inc. - Completed comprehensive inventory cost analysis that paves to a more competitive pricing scheme.- Delivered a 26% revenue increase through analytical studies of business performance. Show less

Develop the internal control systems of the company. Perform audits in operational, compliance, financial and other areas of the company. Assist management in increasing efficiency and effectiveness of business operations and its aim for an ISO 9001:2008 certification. Collaborate with the General Manager and Finance Manager in implementing the Balanced Scorecard.Key Results:- Revamped G/L, financial systems, internal control, process flow, reports and schedules to improve… Show more Develop the internal control systems of the company. Perform audits in operational, compliance, financial and other areas of the company. Assist management in increasing efficiency and effectiveness of business operations and its aim for an ISO 9001:2008 certification. Collaborate with the General Manager and Finance Manager in implementing the Balanced Scorecard.Key Results:- Revamped G/L, financial systems, internal control, process flow, reports and schedules to improve forecast precision and standardize reporting procedures through Quality Plans and Balanced Scorecard. - Completed comprehensive inventory cost analysis that paves to a more competitive pricing scheme.- Successfully contested a BIR tax assessment for the calendar year ended December 31, 2012 that results to a 76% reduction of the alleged tax deficiency. Show less

Perform General and A/P accounting functions for US clients. Execute timely and accurate processing of invoice, purchase orders, expense reports and payment transactions. Maintain adherence to company policies and procedures and accounting standards. Address escalated issues from employees and vendors regarding accounts payable. Ensured accurate and compliant A/P files and records in accordance with company policies and procedures and accounting standards. Handle bookkeeping, bank… Show more Perform General and A/P accounting functions for US clients. Execute timely and accurate processing of invoice, purchase orders, expense reports and payment transactions. Maintain adherence to company policies and procedures and accounting standards. Address escalated issues from employees and vendors regarding accounts payable. Ensured accurate and compliant A/P files and records in accordance with company policies and procedures and accounting standards. Handle bookkeeping, bank reconciliation and financial analysis, including inventory costing analysis. Key results:- Accurate and timely processing of up to 2,000 invoices ($1M) per month for a large organization. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues. - Accomplished thorough cross-checking of purchase orders, receiving reports and invoices that halted a previous history of thousands of dollars in overpayment to suppliers. - Consistently maintained accuracy in calculating figures and amounts such as discounts, interests, commissions and percentages. -Demonstrated the ability to quickly mastering new systems, processes and workflows. Show less

Assist the Audit Manager in the performance of complex audit assignments and investigations, often undertaking specific assignment with minimal supervision. Completing allocated work within required time and budgets and to required quality standard of a Group A Accredited Auditing Firm. Help in the training, coaching and supervising of junior members of staff. Draft audit reports for review by the Audit Manager and Partner. Key results:- Maximize efficiency and profitability of… Show more Assist the Audit Manager in the performance of complex audit assignments and investigations, often undertaking specific assignment with minimal supervision. Completing allocated work within required time and budgets and to required quality standard of a Group A Accredited Auditing Firm. Help in the training, coaching and supervising of junior members of staff. Draft audit reports for review by the Audit Manager and Partner. Key results:- Maximize efficiency and profitability of audit assignments by thorough planning of audit engagements. - Introduced recommendations to external clients that strengthen the internal controls over their assets and improves financial performance and compliance. Show less

Carry out bookkeeping for 3 companies of the group. Responsible for book of accounts entries, reconciliation of all ledgers, accruals and prepayments and preparation of financial reports, tax returns and government mandatory and compliance. Key results:- Implemented process automation of tax filing and payment through EFPS and government mandatory reports (SSS, Philhealth, HDMF)- Assumed expanded responsibilities in filling in position of personnel who are on leave to… Show more Carry out bookkeeping for 3 companies of the group. Responsible for book of accounts entries, reconciliation of all ledgers, accruals and prepayments and preparation of financial reports, tax returns and government mandatory and compliance. Key results:- Implemented process automation of tax filing and payment through EFPS and government mandatory reports (SSS, Philhealth, HDMF)- Assumed expanded responsibilities in filling in position of personnel who are on leave to avoid disruption of operation. Show less