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Work Background
Mercedes-Benz Group Services Philippines, Inc.Project Management on Accounting Migration
Mar. 2019Project Management scope includes project budget control, people management, overall coordination and project status reporting to clients and stakeholders
Mercedes-Benz Group Services Philippines, Inc.Process Consultant on Controlling Planning and Actuals
Jan. 2017Controlling scope includes Operative Planning, Expected Actuals, Divisional Actuals Reporting and Planning versus Budget Deviation Analysis
Mercedes-Benz Group Services Philippines, Inc.Process Consultant on Continuous Improvement & Standardization
Jun. 2015Identify and propose efficiency measures and process standardization and optimization to the clients. Systems or tools implementations and rollout. Review and approval of transaction system change management request.
Mercedes-Benz Group Services Philippines, Inc.Senior Manager Process Consultant Accounting
Jan. 2013Cebu CityAccounting Record to Report scope includes processes for Bank Accounts Management, Fixed Asset Management, GL and Controlling Master Data Maintenance, Intercompany Reconciliation, Closing the Books and Reporting Actuals
For migration projects, the responsibilities include process design of shareability end to end in a shared service center model. Conducting process overview training to Operations team. Reviewing and approving process documentation. Supporting with the FTE calculation. Completing cut-over activities. Designing and preparing the tool for the month-end financial closing flow activities
Lexmark International (Asia Pacific)Accounting Manager
May. 2011 - Dec. 2012Cebu PhilippinesManaging close activities for general ledger accounting on accounts receivable, accounts payable and prepayments. Reviewing and approving journal entries during the month. Reviewing and approving balance sheet reconciliations. Reporting month to month fluctuations in the financial statements to senior management. Being a manager also requires coaching and motivating employees to perform at their best for the benefit of the Company. And most importantly, supporting people towards their professional growth.
Lexmark International (Asia Pacific)Internal Auditor
Jun. 2008 - Apr. 2011Cebu PhilippinesPrimarily involved in SOX compliance controls testing across multiple functions within the organization. This includes testing annually the design and operating effectiveness of internal controls, communicate and report deficiencies to management, support external auditors during controls testing and maintains documentation of financial reporting risks and relevant key controls as it relates to processes carried out within the company.
EYSenior Auditor
Sep. 2005 - Jun. 2008Makati PhilippinesLeads the planning phase and preparation of the audit. Prepares audit program, supervise staff in conducting substantive audit procedures and review in detail work of staff. Identifies control weaknesses and designs control testing procedures. Participates in the discussion of audit findings with client middle and/or top management. Reviews and finalizes client financial statements and annual income tax returns and assess compliance to International Financial Reporting Standards.
ALaS Consulting LLCExperienced Auditor
Jan. 2005 - Dec. 2005Makati PhilippinesPerforms substantive procedures on complex accounts. Interviews clients and documents client internal controls, accounting policies and operating processes. Identifies audit issues and communicates such to engagement supervisor. Assists in the review and finalization of client’s financial statements and annual income tax returns
Punongbayan & AraulloJunior Auditor
Jan. 2005 - Dec. 2005
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