CMA, MBA
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Pro-active and achievement-oriented financial professional with diversified experience in financial management, general accounting, fund/cash flow management, local taxation, intercompany, and planning & control (for best practice) to assists management in the formulation of policies and sound business decisions. Well-disciplined with proven ability to manage multiple assignments efficiently under pressure while meeting tight deadline schedules. Certified Management Accountant with well verse experiences on ERP such as Industrial and Financial Systems (IFS) & Oracle related systems like HFM, FCC, ARCs, & Fusion. Subject Matter Expert (SME) across functional streams in Fusion
Cloud application. Performed Project Manager role (PMO) during digital transformation of Finance processes.
Oversees and performs daily, monthly, and annual accounting functions & finance operations of MTN
Dubai and Head Office related entities in Mauritius, Panama & BVI while collaborating with colleagues to guarantee timely completion of reports & maintain integrity of financials. Trains,
motivates, and supervises accounting staff members.
Manage month end closing activities which involve Oracle Fusion Cloud, Hyperion Financial
Management (HFM) system, Smartview & Oracle Financial Close & Consolidation (FCC) for
Group reporting.
Regular review of trial balances before it gets loaded in Group consolidation system FCC.
Management and supervision of subledger modules & general ledger.
Investigate account discrepancies and reconcile to general ledger.
Analyze intercompany balances with other affiliates and coordination of intercompany wire settlements.
Handles all intercompany review & analysis before Financial Analyst submits the transactions in the Interco module. The process must be completely timely and at a high level of accuracy before gets loaded in Account Reconciliation Cloud (ARCS) during month end. Manage dispute from interco partners.
2
Review of financial tax registers (FTR) & submission of quarterly VAT return across 5 legal entities registered as VAT Group. Manage queries from Federal Tax Authority on VAT refund claim.
Perform periodic budgeting to project monthly cash requirements.
Analysis of actual versus budget report periodically before trial balance is submitted for FCC loading.
Developed & implemented new ways of working such as utilization of different streams in
Fusion application & enhanced reports.
Close coordination with Internal & External Auditors during reporting periods to guarantee effectiveness of internal financial controls (IFC) and ensure compliance with all accounting policies and procedure.
Continuous monitoring, proposal & implementation of solution to address Segregation of
Duties (SOD) violations as per GT (Group Template) design.
Member: Institute of Management Account (CMA)
New Jersey, USA
University of the City of Manila (PLM)
June 2002-October 2004
Polytechnic University of the Philippines
Bachelor of Science in Accountancy
Scholarship Grantee of PUP Communication Arts Club, April 2000
