Angelo Masmela

Results-driven Finance and Audit Professional with over 3 years of progressive experience in auditing, accounts receivable, banking operations, and process delivery across multinational and corporate environments. Proven expertise in financial reporting, expense auditing, compliance management, and data analysis, with a strong ability to identify discrepancies, optimize cost structures, and enhance internal controls. Seeking to apply a strong commitment to accuracy, integrity, and excellence within a growth-oriented financial organization.

Auditor at Gelo's Go Fuel (2025-05 – Present)

• Monitor and review company expenses on a weekly and monthly basis to ensure financial accuracy and operational efficiency.
• Identify and investigate discrepancies between financial records and actual expenditures, reducing errors and potential losses.
• Prepare comprehensive audit reports highlighting key financial findings, risks, and actionable recommendations for management.
• Assess and recommend tax rebate eligibility, directly contributing to cost optimization and regulatory compliance.
• Develop and implement internal control procedures to strengthen financial governance and prevent irregularities.
• Collaborate with operations team to align financial processes with organizational objectives and budgetary constraints.

Process Delivery Specialist at IBM Philippines (2023-04 – 2025-04)

Multinational

• Prepare detailed reports and presentations summarizing operational and financial data for senior management review.
• Maintain accurate and up-to-date customer documentation, complaint records, and case management systems.
• Review and validate client-submitted documents, proactively following up on missing or incomplete requirements to ensure compliance.
• Ensure end-to-end accuracy of process documentation and data entry across multiple client accounts in a high-volume environment.
• Assist in onboarding and training new employees on workflow procedures, quality standards, and company systems.
• Audit client expense reports to confirm reimbursement eligibility, applying established policies and regulatory guidelines.
• Coordinate with cross-functional teams to resolve client issues efficiently, maintaining a high standard of service delivery.

Accounts Receivable Staff at Monde Nissin Corporation (2022-02 – 2022-12)

FMCG

• Record and monitor invoices for timely and accurate payment processing, ensuring minimal outstanding balances.
• Maintain organized logs of incoming and outgoing financial documents to support audit trails and compliance requirements.
• Prepare and organize comprehensive audit documentation in support of internal and external compliance reviews.
• Assist in reconciling accounts receivable ledgers with general ledger entries, identifying and resolving discrepancies.
• Support the finance team in improving invoice processing workflows, contributing to faster collection cycles.

On-the-Job Trainee at Development Bank of the Philippines (2021-04 – 2021-06)

Government Banking

• Assist senior officers in preparing financial statements and balance sheets in accordance with standard accounting principles.
• Support client onboarding procedures including account opening, KYC documentation, and regulatory compliance verification.
• Perform callback verification processes and assisted in reconciling daily transaction reports.
• Gain foundational exposure to banking operations, credit documentation, and government financial reporting standards.

Bachelor of Science in Business Administration in Financial Management – Catanduanes Colleges (2021)

High School Diploma – Philippines School Doha (2014)