Decisive and task-driven professional with over 16 years of experience in internal and external auditing, business process review, internal controls design and deployment, contracts review, internal audit transformation, enterprise risk assessment, project management, budgeting, financial accounting and reporting.
Capable of reviewing and assessing the effectiveness and efficiency of controls and business processes (focusing on purchase to pay, revenue to collection, financial statement close process, payroll and fixed asset management) of various companies (i.e., BPO, manufacturing, technology) with the objective of identifying opportunities, assessing performance and control gaps, identifying root causes of issues and risk, and developing action plans to leverage opportunities, mitigate risk and resolve issues.
Highly effective at time management and interacting productively with colleagues and clients.
Highly analytical with strong determination to resolve encountered issues to ensure accuracy and reliability of schedules and analyses submitted to management and internal and external auditors.
Capable of delivering operational requirements with high level of accuracy on a timely basis.
Provides management with monthly collection analyses for all Innove services which include TouchMobile (wireless voice and data), Globelines (wireline voice) and GlobeQUEST (wireline data)Identifies potential reporting issues covering Innove collections and proactively coordinates with relevant departments for resolution to ensure accuracy and reliability of collections reportsImplements and monitors relevant process checks and controls within assigned areas of responsibility to support timely detection of possible reporting issues.Participates in various projects for new products and services of Innove impacting collections accounting and designs processes and procedures to ensure capture of these transactions in the Company's books. Prepares policies and procedures manual for new processes identified within covered area and updates existing policies and procedures manual, as necessary, based on process changes implemented.Prepares consolidated budget for the Financial Accounting and Reporting Division.
Reviews and ensures accuracy and completeness of all accounting entries for Innove collections.Leads staff members in reconciliation of collections per GL vis-à-vis collections per SL. Guides staff members in the detection of errors and investigation to ensure reconciliation and resolution.Reviews and monitors delivery of quality reports and schedules required by internal and external customers.
Participated in the Sarbanes Oxley Act readiness initiative by assisting in the documentation of business processes of assigned area through policies and procedures manual and identification of risks associated with process gaps and lapses and determination of controls to mitigate identified risks.Participated in an initiative to transfer wireline business of Globe to Innove books. Prepared work program, monitored execution and ensured creation of payment types in Innove SAP and ensured readiness of collection processes and procedures related to the wireline business in Innove SAP to ensure business continuity.Participated in an initiative to ensure readiness of Globe and Innove to adopt and implement the new tax rulings under the new EVAT law. Prepared work program, prepared test cases, performed testing and resolved identified issues during the testing to ensure adoption and implementation of these tax rulings in Innove books.
Performs daily interface of collections from all business centers from CERIS system to SAP system to ensure capture of these collections in Innove books.Ensures completeness of recorded collections and agreement of collections vs. audit and amount posted by 4billing, resolves differences by proactively providing feedbacks and seeking solutions, and monitors resolutionsPrepares collections schedules and reports needed by internal and external customers including but not limited to collections summary per service type, per business center and per channel, monthly and quarterly output VAT and Overseas Communication Tax (OCT) reports and annual gross receipts per business center. Coordinates automation of accounting processes covering Innove collections.Participates in design, testing and implementation of process and procedures to capture collections in the books for new service typesActively involved in the identification of process improvements related to collections accounting to ensure shortened timelines and improve efficiency.
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