SAP Experienced Professional, Big 4

Seeking an employment with a globally competitive company that will enable me to utilize my strong organizational skills, educational background, vast accounting and administrative experience, with the aim of achieving the company’s goals.

Briefly, my qualifications include:
• 6 years of accounting experience.
• Currently working in a Big 4
• Currently pursuing CPA qualification
• Accounting practice and principles are based on latest International Financial Reporting Standards (IFRS)
• Worked in multinational companies.
• Large ERP exposure (SAP - AP/AR/FICO Modules, Oracle, Peachtree, Visual Enterprise, Quickbooks)
• Microsoft Office Tools (Excel, Word, PowerPoint, Outlook, and Access)

In KPMG, I have been on secondment to a Client in the IT industry, handling accounting operations in SAP. Major responsibilities include –
• Maintaining financial records in compliance with generally accepted policies and procedures;
• Handling monthly balance sheet accounts reconciliation reports and submission
• Performing quarterly balance sheet review and providing variance analysis as necessary
• Managing Month End and Year End Closing process
• Establishing and updating schedules for fixed assets amortization, deposits, prepayments, and accruals
• Handling inter-company billings and reconciliation.
• Assisting Accounts Payable and Accounts Receivables teams in executing their tasks

My previous employment was with a Construction and General Contracting Company in Abu Dhabi where my portfolio included –

• Accounts payable, Accounts Receivables, General Ledger, Bank and Cash, Accruals and Prepayments; Monthly financial statements (balance sheet, profit and loss, cash flow); Year-end finalization of accounts including coordinating with the external auditors

In the Philippines, I was working with Maersk Global Service Centre Phils Ltd. as a Finance and Accounting Specialist, handling accounting tasks related to accounts payable transactions, accounts receivables and monthly closing of account in the SAP system; Analyzing revenue and expenditure trends, Preparing Inter-company Reconciliation report , Performing Manual Journal Entries in the SAP system, Handling Fixed Assets (Creation of Assets, Capitalization of Assets, Recording of Asset sale or disposal in SAP)

Bachelor of Science in Accountancy, 2006