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Work Background
Micropinnacle Technology CorporationPrincipal Business Analyst / Solutions Consultant
Jul. 2024PhilippinesManaging end-to-end project delivery by overseeing risk, cost, quality, and schedules while ensuring alignment with organizational goals and client needs. Spearheading the definition, documentation, and implementation of strategic plans, translating business requirements into actionable specifications for technological solutions. One of the major players covering a pivotal role in pre- and post-engagement activities using Project Management Frameworks and methodologies like Agile, Scrum, and Waterfall, while maintaining a strong focus on the Software Development Life Cycle (SDLC). Facilitating cross-functional collaboration to optimize processes, automate reporting functions, and ensuring compliance with third-party regulations. Additionally, preparing detailed documentation to bridge business units and technical teams, guaranteeing timely, high-quality project outcomes while mentoring junior analysts and interns for professional growth.
Micropinnacle Technology CorporationImplementation Consultant
Jun. 2022 - Jun. 2024Philippines
Mangrove BestowAccounting Supervisor
Dec. 2021 - Jun. 2022PhilippinesAssist clients in filing the accounting forms with BIR, SEC and other government agencies.
The Medical City ClinicAccounts Payable Supervisor - Doctor Fees
Jun. 2021 - Nov. 2021Pasig, National Capital Region, PhilippinesResponsible for overseeing and coordinating the Doctor Fees Section of the Accounting Department of the company Ensures timely and accurate payments in conjunction with outstanding company relations to doctors. Assists management in the preparation and presentation of the annual financial statement with accompanying notes thereto Reviews and verifies performance evaluation of confidential personnel and ensures timely submission Reviews monthly aging schedule of Accounts Payable – Doctor Fees Evaluates performance of Accounts Payable – Doctor Fees Section Staff and recommends development/areas for improvement Performs other related duties that may be assigned from time to time
MegaSportsWorldCash Management and Settlement Manager
Jan. 2016 - May. 2021Metro ManilaDevelop and liaise with internal management, business partners, regulatory agencies and internal departments easy viewing of performance of the business Manages the efficient delivery of informations and metrics in a critical and confidential way Provides insights on the performance on every meeting with the management, business partners and regulatory agencies Provide ideas for performance improvements and excellent operational opportunities Delivers ad-hoc projects for the management to further get effective performance Assists the Operations Manager in preparing the department budget and forecasts Responsible for the review and monitoring of actual activities of the team and reporting such accomplishments to the management, business partners, regulatory agencies Identifies and share the risks and opportunities based on the performance gathered on a specific time period Supports the team members initiatives for effective and efficient performance of their tasks that includes development of automated reporting, visualization tools and dashboards Being professional in handling conflicts and issues between any team members or other department Audits and reviews reconciled cash collections, disbursements, commissions of partners and regulatory agency dues Take part in the collection effort of pending overdue balance of some of business partners and provide/offers alternative on how they can pay their dues Handles 2 supervisors that is focused on the cash management aspect and the settlement and collection functions for the company Prepares the KPI of a total of 20 rank and files within the team
MegaSportsWorldSenior Accountant
Jul. 2013 - Dec. 2015Makati CitySupported the Accounting and Finance Manager by reviewing the prepared financial reports of Finance Assistants for management, regulatory bodies, and business partners on a timely basis. Reviews and checked reconciled data by using gathered extracted system and transactional documents Reports directly to the Accounting/Finance Manager of the Company Recommend alternate solutions to any system error/variance or irregularity with system providers or raise transaction error or control issues with concerned departments reported by the Finance Assistant Finalized budget variance analysis for operational expenses (OPEX) and forecasting exposure with more detailed and in-depth understanding of the data Assisted the Finance Assistant on taking appropriate action to problems/issues encountered on a day-to-day basis Submitted financial and business related analysis that involves financial and expense performance for the company Reviews and provide insights to the financial aspect on the KPI reports of different departments for analysis of management. KPI involves sales, net profit, commission, trends and expenses. Construct rules, process and reporting requirements for daily, monthly, weekly, quarterly and annual routinary reports. reviewed and checked the accounting and control issues related to business and process changes and raise any irregularity, discrepancy or deviation from existing operational procedure or process flow (audit function) Work and collaborates with different personnel in the company to further enhance efficiency and effectiveness of each team Handled 3 Finance Assistants who were given different specific tasks
MegaSportsWorldFinancial Analyst
May. 2011 - Jun. 2013Makati, National Capital Region, PhilippinesSupported the Accounting and Finance Manager by preparing financial reports for management, regulatory bodies, and business partners on a timely basis. Streamlined and checked reconciled data by using gathered extracted system and transactional documents Reports directly to the Accounting/Finance Manager of the Company liaises/reports any system error/variance or irregularity with system providers or raise transaction error or control issues with concerned departments prepared budget variance analysis for operational expenses (OPEX) and forecasting exposure identified problems and takes appropriate action to problems/issues encountered on a day-to-day basis Prepared financial and business related analysis that involves financial and expense performance for the company prepared the financial aspect of the KPI reports of different department for analysis of management created and analyzed daily, monthly, weekly, quarterly and annual routinary reports while ensuring that financial information has been completely recorded for the period reviewed and checked the accounting and control issues related to business and process changes and raise any irregularity, discrepancy or deviation from existing operational procedure or process flow (audit function) proactively identified and recommend resolution to any issues or reconciling items related to assigned variance in accordance with company policies by fully understanding and documenting the transaction flow and business processes
Land Bank of the Philippines (Official)Accounting Analyst
Oct. 2003 - Mar. 2011Malate ManilaPrepared routine reports and internal correspondence Compute manually and recorded charges, refunds, and adjustments on each customer’s account Reports directly with the Accounting Supervisor of the Department Prepared updated customer’s account statements, performance reports summaries and other documents requests Resolved customer billing discrepancies, variances and complaints by analyzing the account transactions Managed and monitors the changes of transactions that includes keeping track of the movements of accounts payable and receivable, income and expense accounts, contingent accounts on the customer ledger account Checked documents for facts, figures and verified financial records of the customer Represents the department on automation phase of the bank Prepares and submits suggestions for implementation of best qualitative practices and procedures for the efficient application of the new system Financial data is being used in maintaining accounting records and performs bookkeeping functions and in balancing the totals of each account in the ledger Reviewed and executed test specifications as samples to be used for the certain system project to be used in automation of processes Proactively communicate with managers, immediate supervisors, co-workers, and others, while maintaining confidentiality and professionality Served as an of the technical resource personnel to internal Auditors, COA staff, BSP staff, other internal departments, outside agencies, and special districts of the government Analyzed and understands the new laws and regulations that have impact on the organization and develop/changed systems and procedures to ensure compliance and adaptability Oversee the work of clerical staff performing tasks in general ledger, revenue accounting, expenditure accounting, accounts payable, and contingent accounts
Honda Cars Manila, Inc.Accounting Associate
Feb. 2002 - Oct. 2003Paco ManilaPrepared routine reports and internal/external correspondence Handled the accounts payable transactions of the company using internal system of the company Track the accounts payable, check disbursement, inventory and sales receivables accounts using various tools such as MS Excel, Word, Powerpoint Performed highly complex professional accounting tasks within the area of assignment Reporting directly to the Accounting Supervisor of the company Resolved complex accounting errors/variance and discrepancies to ensure accurate accounting and compliance with applicable rules, regulations, and laws Analyzed work processes, followed policies and procedures, and uses computer technology for efficiency of workflow
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