Accounting
Manager (January 2019-June
2021)
MAMSAR CONSTRUCTION AND INDUSTRIAL CORPORATION-
Iligan City
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· Establishes internal controls and guidelines for accounting
transactions and budget preparation.
· Oversees preparation of business activity reports, financial
forecasts, and annual budgets.
· Oversees the production of periodic financial reports; ensures that
the reported results comply with generally accepted accounting principles
or financial reporting standards.
· Responsible for tax planning throughout the Calendar year; files
annual corporate tax return.
· Audits accounts to ensure compliance with state regulations;
coordinates with outside auditors and provides needed information for the
annual external audit.
· Presents recommendations to management on short- and long-term
financial objectives and policies.
· Provides financial analysis with an emphasis on capital
investments, pricing decisions, and contract negotiations. Ensures compliance
with local government and BIR requirements.
Performs
other related duties as necessary or assigned.
Coordinate
with project accountants for audit and validation of project costing
Auditor
(January 1 2017- December 2018)
NSC Business Support Services
· Inspecting financial statements to catch
errors, misstatements and fraud
· Performing audits on systems, operations and accounts
· Reporting audit findings and recommending improvements
· Plan effective auditing processes
· Audit financial statements and assess accounts for accuracy and
regulatory compliance
· Inspect internal systems and controls
· Assess risk management tactics
· Perform audits of non-financial areas, like Health & Safety and
IT
· Report systematic errors or fraud indicators
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Finance Analyst 1(January 18, 2016-
June 30, 2016)
Johnson And Johnson – <!--[if !supportLists]-->·
<!--[endif]-->Reconciliation
- J&J Pharmaceuticals Companies in North America (Janssen) against its
affiliates<!--[if !supportLists]-->·
<!--[endif]-->Journal
Entries<!--[if !supportLists]-->·
<!--[endif]-->Analysis
of intercompany transactions between J&J Affiliates<!--[if !supportLists]-->·
<!--[endif]-->Creates
Intercompany Statement of Accounts Monthly/Quarterly<!--[if !supportLists]-->·
<!--[endif]-->Accounts
Payable and Accounts Receivable Management between J&J affiliate (North
America Intercompany Pricing Master Data Owner (June 16, 2014 -
January
Procter and Gamble SA ROHQ Taguig
City <!--[if !supportLists]-->·
<!--[endif]-->Handles
intercompany pricing master data set up for Procter and Gamble legal entities
and distributor plants in countries Turkey, Morocco, Azerbaijan, Algeria CAR
region, Western Africa and Arabian Peninsula <!--[if !supportLists]-->·
<!--[endif]-->Set up
Purchase information records for importing plants of P&G for EIMEA
Markets <!--[if !supportLists]-->·
<!--[endif]-->Set up
distributor’s price for all distributor plants in EIMEA Markets<!--[if !supportLists]-->·
<!--[endif]--> Recosting,
CSA(Internal Audit Compliance) and TDCVal Change/unblocking SPOC <!--[if !supportLists]-->·
<!--[endif]-->Uses SAP
System Accounts
<!--[if !supportLineBreakNewLine]-->
<!--[endif]-->Payable Associate (October 2013 up to June 15, 2014) Maersk Global Service Centres- Ortigas, Pasig City
Philippines <!--[if !supportLists]-->·
<!--[endif]-->Accounts
Payable Associate handling countries Turkey, Bulgaria, Romania, Georgia, and
Ukraine. <!--[if !supportLists]-->·
<!--[endif]-->SAP system
capable with excellence in Microsoft office tools. <!--[if !supportLists]-->·
<!--[endif]-->Account
Payables Monitoring and Follow-up For countries Turkey, Ukraine, Bulgaria,
Romania and Georgia.<!--[if !supportLists]-->·
<!--[endif]--> Financial
Invoices Pull-out, Monitoring and Follow-up for Turkey Country <!--[if !supportLists]-->·
<!--[endif]--> Travel
Expense Finance processing (Turkey)<!--[if !supportLists]-->·
<!--[endif]--> Travel
Expense monitoring, follow-up and accrual (Turkey)<!--[if !supportLists]-->·
<!--[endif]--> Intercompany
Error (IC Error) monitoring (Turkey) <!--[if !supportLists]-->·
<!--[endif]-->Agency-Liner
Books entries replication (for Local Vendor of Turkey)<!--[if !supportLists]-->·
<!--[endif]-->Requisition
to Pay- Invoices Posting for countries Turkey, Ukraine, Bulgaria, Romania and
Georgia.
<!--[if !supportLists]-->·
<!--[endif]-->PO
creation for Financial invoices in SAP
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Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 2 - 5 years
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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