2017
Bachelor of Science in Accountancy
Polytechnic University of the Philippines
More Info About Me
My hobbies include travelling, hiking, going to the beach and anything related to exploring nature.
My Skills and Competencies
Social Media Management
Graphic Designer
Data Entry
Content Creator
Certificates
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My Experience and Education
2021
-
2022
Procter & Gamble Philippines
(Financial Services and Solutions)
• Identify and investigate issues of invoices parked in the troubleshooting status
• Connect with originator of the PO for invoices that need further clarification
• Interact and manage third parties (e.g., vendors, suppliers) inquiries
• Connect with tax team for tax related issues on invoices
• Identify and investigate the reason of blocked invoices
• Connect with buyer, recipient and PO originator for invoices that needs further clarification
• Release invoices from blocks based on guidelines aligned with P2P spoc
• Seek help from PO originator to book GR in the system
2020
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2021
Emerson Electric Asia Ltd. ROHQ
(Specialist 2, General Ledger)
• Reconciles the bank statement balance and book transaction balance by verifying discrepancies, resolving disputes, formulating alternative solutions on issues encountered. Analyzes and classifies the reconciling items based on the nature of the transaction
• Communicates with site POC and Accounts payable contact any reconciling item in the bank reconciliation
• Prepares the journal entry related to the identified reconciling items and post the entry as approved by site POC (bank charges, forex difference, cash pool transactions).
• Generates data in the system, analyses and reconcile balances between subledger and trial balances
• Checks for completeness and validates compliance of reports
• Reconciles oracle against schedule
• Prepare schedule by downloading details and summary of balances, and reconcile against Oracle by matching details against trial balance
• Prepares journal adjustments, uploading and posting to the system.
2018
-
2020
Emerson Electric Asia Ltd. ROHQ
(Specialist 1, Accounts Payable)
• Implement the non-standard corrective actions (analyze and correct specific resolved line item, apply credit note or debit note approved, etc) based on the resolution provided on invoice processing of Escalated/ Resolved aged items
• Creates follow up chasers to convince and influence Buyers, BU Approvers per Delegation of Authority, Site
• Finance, Suppliers, CVDH to accept and approve variances analyzed; issue credit note, or debit note to correct the discrepancies.
• (Validates developed system/tool) o Analyzes and evaluates progress of measures and provides recommendations.
• Communicates issues/concerns regarding disputes encountered by compiling all pertinent details in SharePoint - With Issues Control Sheet
• Reviews and analyzes requirements and approvals needed. Provides recommendations
• Performs SOA reconciliations of vendors
• Reviews and analyzes dispute requirements/change request and seeks clarification as needed
• Formulates alternative solutions on issues encountered
• Records and submits periodic and/or quarterly transaction records, log sheets and/or trackers
• Reconciles intercompany SOA vs ledger. Analyze balances and calculate inventoriable and non-inventoriable items
• and recommend appropriate entries to post.
• Month-end activities (Accruals)
My Services
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Content Creator
Promote companies' products and services by developing copy for websites, social media, marketing materials.