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Lea Anne Tulad

Lea Anne Tulad

Certified Public Accountant (CPA) and Certified Tax Technician (CTT)

Talent
TanauanMember since September 16, 2026
Financial reportingGeneral accountingTaxationCost accountingTax complianceMonth-end closingFinancial analysisSAPOracleNetSuiteNavisionExcelPower BIVBASnowflakeProcess improvementsShared services operationsOperating expense analysisAccrual analysisBookkeepingBank reconciliation
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Financial reportingGeneral accountingTaxationCost accountingTax compliance

About

Certified Public Accountant (CPA) and Certified Tax Technician (CTT) with more than 13 years of progressive experience in financial reporting, general accounting, taxation, cost accounting, and shared services operations. Experienced in multinational and manufacturing environments, leading month-end closing, financial analysis, tax compliance, and process improvements. Proficient in SAP, Oracle, NetSuite, Navision, and advanced Excel tools, with exposure to Power BI, VBA, and Snowflake

Experience

RTR Sr. Analyst- Business Accounting at 3M Service Center APAC Inc. (2022-10 – Present)

  • Perform operating expense analysis for Vietnam, Malaysia, Philippines, and Indonesia entities.
  • Manage Indirect PO and non-PO accrual analysis for Japan, Philippines, and Indonesia.
  • Support revenue project requests and customer incentive plan reconciliations.
  • Partner with cross-functional teams to ensure accurate financial reporting and compliance.
  • Contributed to process efficiency initiatives through VBA upskilling programs.

Accounting Supervisor at Nippon Premium Bakery Inc. (2018-07 – 2022-09)

  • Prepare various Financial Accounting Reports including but not limited to Profit and Loss Statements, Balance Sheet, Statement of Cash Flow with corresponding GL account analysis
  • Facilitate monthly closing activities and adjustments
  • Prepare payroll entries and other related documents
  • Supervise the input and handling of financial data and reports particularly Accounts Payable, General Accounting and Cost Accounting Section
  • Prepares and monitor interest, advances, prepayments, Fringe Benefit Tax and Fixed Asset Lapsing Schedule
  • Prepare monthly bank reconciliation
  • Prepare and submit monthly and quarterly BIR related documents and corresponding Alphalist (2550M/ 2550Q/ 1702Q/1601C/0619E/0619F/ 1603 and others)

Property Accountant at Microtel by Wyndham South Forbes (2017-03 – 2018-07)

  • Prepare profit and loss statements and monthly closing and cost accounting reports
  • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
  • Prepare and review payroll entries, invoices and other accounting documents
  • Review of guest charges for Statement of Account (SOA) preparation
  • Prepare monthly government remittances (SSS/ Philhealth/ HDMF)
  • Prepare monthly bank reconciliation
  • Prepare and submit monthly and quarterly BIR related documents
  • Prepare and analyze annual budget entry necessary in the operation

Cost Accounting Staff at Gardenia Bakeries (Philippines), Inc. (2016-07 – 2017-02)

  • Facilitating monthly inventory of raw materials and packaging materials of production, uploading of count and preparing necessary adjustments
  • Monitoring monthly Production Stock Movement of Laguna and Tarlac branch and preparation of Cost of Sales report
  • Costing of items identified as good for disposal
  • Monitoring stock movement of Laguna and Cebu consumables purchased and issued to all departments
  • Preparation of analysis of production's actual consumption against the standard formulation
  • Preparation of Sales to Cost Report, together with exchange and cripple rate analysis

Accounting Assistant at Gruppo Medica, Inc. (2012-11 – 2016-03)

  • Facilitating and monitoring the monthly inventory of raw materials and packaging materials purchased and used in the production and necessary adjustments
  • Bookkeeping and updating the company's major transactions
  • Preparing and generalizing the company's Schedule of Purchases and Input Tax using the BIR Reconciliation of Listings for Enforcement System (RELIEF)
  • Handling liquidation of petty cash and cash advance expenditures
  • Monitoring the intercompany transactions related to the pharmaceutical products charged by the plant

Education

Bachelor of Science in Accountancy – St. John Colleges

High School Diploma – Los Banos National High School

Elementary Diploma – Canossa Academy

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