2011
B.S.B.A. major in Financial Management
University of the East -Caloocan
More Info About Me
I am an analytical and persistent individual thrives on problem-solving, out-of-the-box thinker, and getting the details right. Results-driven with multi-faceted Accountant. Willing to accept responsibilities beyond immediate job duties and take on special projects at management's request. Advanced Excell Skills for business especially in the pivot, vlookups, macro, etc. Knowledgeable of other MS Office (Excel, Word, PowerPoint, Outlook). Good knowledge of SAP, Concur, Oracle, Axapta, Cognos, and other ERPs. Skilled Process Migrator who can adapt to different cultures of the Country. Ability to work independently in a fast-paced environment with strong attention to detail.
My Skills and Competencies
Social Media Management
Graphic Designer
Data Entry
Content Creator
Certificates
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My Experience and Education
2022
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2023
Grundfos Shared Services
(GA Accountant)
• Reviewing travel and expense reports from EMEA, APAC, UCAD, and LATAM region.
• Responsible for the overall interim account management of all companies across EMEA, APAC, and UCAD region.
• Performing aging of Concur items to monitor if target SLAs were achieved in adherence with the Global Travel and Expense policy.
• Providing training to users on the T&E process and proactively enhance knowledge of the process across the business.
• Performing month-end closing activities like accruals etc.
• Performing peer-to-peer level quality assurance for processed expense reports.
2021
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2022
Grundfos Shared Services
(GA Accountant)
• Ensuring all Incoming payments are applied accurately and timely in accordance with Service Levels Agreements.
• Performing unallocated payments research and identification.
• Collecting data and generate needed reports such as daily collections, and bank reconciliation.
• Creating and distributing monthly reports such as Bad Debts Provision, Balance sheets and Bank Reconciliation.
• Collaborating with Financial Controller to identify missing requirements and provide solutions.
• Addressing the payment issues such as double payments and other discrepancies such as overpayments, short payments, currency adjustments, etc.
• Monitoring and preparing GR/IR report.
• Carrying out and monitoring fixed asset-related task such as settlement runs, monthly depreciation, and reconciliation report.
• Responsible for MEC task including but not limited to providing reports for inventory, intercompany, fixed assets, the opening and closing of ledgers, and others.
• Collaborating and supporting daily inquiries from counterparts.
2017
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2021
MERCK BUSINESS SOLUTIONS ASIA INC.
(I2C Cash Applications advance Associate)
• Client Servicing via email and phone calls.
• Setups customer payments from check to ACH.
• Downloads bank statements for cash postings using SAP FI/CO.
• Responsible for the entire incoming payments such as Lockbox, Checks, Wire, ACH, and Credit Card Payments.
• Proper allocating of write offs and bad debts requests.
• Ensuring customer accounts are up-to-date by reconciling in an efficient and timely manner.
• Prepares cash balancing report for month end closing.
• Other AR duties as may be assigned that can be able to perform.
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.