CERTIFIED PUBLIC ACCOUNTANT

Providing management an accurate and timely financial/audit report to enhance management’s economic decisions. Producing continuous improvement procedures by analyzing variances, identifying non-added values and getting in-line with company’s goal.

Shell Business Service Center Asia B.V. - Manila September 2008 – March 2011
Financial Analyst (Inventory) - Shell Oil Products US (SOPUS)
Ensures that all financial transaction is accurately and properly recorded in SAP on a daily basis.
Resolves errors identified by analyzing the root cause and applying necessary corrective action for any unusual transaction and volumetric discrepancies arising from operational failures, system issues, or a change in customer preferences.
Coordinates with US counterparts for issues that need to be escalated and resolved immediately.
Customer Oriented Services - resolves any issues with Shell Customers (Billing, Invoicing and Inquiries).
Assists Team Manager in preparing Financial Control Reports and ensuring that all Financial Control Reports are complete with valid and detailed explanations.
Prepares Invoices for payment to Vendors.
Performs Closing Activities by ensuring that all transactions within a particular accounting month were accurately and timely recorded.
Prepares month-end Book Reconciliation.

Robinsons Retail Group
(A JG Summit Company)
November 2007 – August 2008
Internal Auditor - Robinsons Supermarket & Robinsons Appliances

Performs on-site Audit, Compliance Audit, Process Review and Risk Assessment on Internal Control weaknesses. Includes evaluation and improvement of the effectiveness of risk management, controls and governance process.
Provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
Reports risk management issues and internal controls deficiencies identified directly and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance.

Bachelor of Science in Accountancy (BSA) May 2007
Graduated Cum Laude
Philippine School of Business Administration - Quezon City
1029 Aurora Boulevard, Quezon City

CPA Board Passer October 2007

Expertise in SAP R/3 Systems and Microsoft Excel.
Proficient in computer literacy (MS Word, MS PowerPoint, MS Outlook, Internet
Explorer, etc.). With minimum supervision on other applications and can work
under pressure.