Tetchie Basbas Email & Phone Number

Muntinlupa City, National Capital Region, Philippines

Philippines

• Process and analyze operational activity, ensuring it is up to date and meeting the required SLAs• Ensure all accounting entries and reconciliations are completed for month end close, or other defined deadlines• Constant review of the accuracy of data being delivered, eliminating the risk of any financial impact which was unforeseen• Ensure all balance sheet reconciliations within the Tower are complete, accurate and any reconciling items are resolved & corrected on a timely basis (i.e. for all balance sheet GL accounts relating to Intercompany globally). • Do and prepare all balance sheet accounts and reconciliations as part of a monthly review• Provide full support to the stakeholders, including other Accounting Towers, ensuring deliveries are of the required quality & meet expectations• Identify process improvements, for approval by the Global Process Owner. Deliver agreed process efficiency/effectiveness improvements within the GSC finance function and contribute to improvement in other processes both within and beyond the GSC.• Ensure process documentation is complete and up to date.• Collaborate with other GSC teams, providing support to auditors and legal authorities with the execution of required activities• Ensure future migrations and acquisitions are integrated on a timely basis, ensuring processes are absorbed into the standardized model, with complete and accurate accounting from the start.

Alabang, Muntinlupa City, Philippines

• Provide timely and accurate internal financial reporting information for AMEC• Provide month-end and adhoc management accounting assistance to the Shared Services Finance Team• Coordination of the timing and quality of monthly financial reporting from subsidiaries• Preparation and posting of general ledger journals, including P&L items for revenue and costs, balance sheet control accounts accruals and provisions• Preparation or assistance with balance sheet reconciliation in different entities• Performs monthly prepayment amortization• Performs bank reconciliation for all entities thru Cash Management Module• Perform financial consolidation and reporting thru Hyperion Financial Management (Oracle)

Philippines

• Monthly closing of books including preparation, analysis & posting of journal entries complying with tight deadline• Account reconciliation of all active bank accounts• Performs account reconciliation and analysis of balance sheet accounts• Monitors the monthly amortization of prepaid accounts• Provides timely and accurate booking of accruals• Review and clean up of assigned balance sheet accounts• Provides balance sheet fluctuation analysis• Cater external reporting, internal and external audit requirements such as preparation of financial statement (balance sheet/income statement/cash flow statement/statement of equity)• Provide system improvement such as automation of manual task