Experience

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  Red crab group of restaurant

  Mar 2009 - Apr 2014

  Internal auditor

  Internal Auditor –Red Crab Group of Restaurant March 6, 2009 – March 5, 2014Duties & Responsibilities: Conducted weekly audit of restaurants and FTX Gym with focus on the assessment of the existence, adequacy and effectiveness of internal controls on authorization, documentation, segregation of duties, proper liquidation of expenses and safeguarding of assets Managed the weekly physical count of inventories, equipment and fixed assets Ensured strict compliance to cash management procedures on sales, purchases, change fund and petty cash fund  Prepared weekly and monthly Purchases to Sales Food Cost Analysis and Branch Sales Reports for presentation to management Prepared the weekly reconciliation of purchases and inventory Coordinated the bi-weekly payroll and service charges due to employeeso Actual Auditing of Branch Cash Count Audit Inventory Validation of Documents Auditing of Petty Cash Fundo Auditing and Preparing Monthly Cost Reporto Auditing and Preparing Monthly Sales Reporto Reconciliation of Purchaseso Policy Compliance Assurance Show less

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  Mothership - hatch 22, pink panda, crisp on 28th

  Apr 2014 - Aug 2014

  Accounting head

  Accounting Head – Mothership F&B Enterprise Group March 5, 2014 – September 5From Internal Auditor, I was promoted as the Accounting Head and transferred to another group; this is one of the best experiences for a professional like me to have. Since the start of the company, my team grew including me. Duties & Responsibilities: Handles Payroll and Bank recon monthly  Prepare weekly reconciliation of Cash position, Debtor, Creditor and Petty Cash fund for reporting to the Board of Directors. Coordinate with the BIR for all negotiations and requirements Supervise employees to ensure great quality of work and on time service Compile and analyze financial information to prepare financial statements including monthly and annual accounts Ensure financial records are maintained in compliance with accepted policies and procedures Ensure all financial reporting deadlines are met Prepare financial management reports Talk to suppliers and handle purchases and services required by the company Continuous management and support of budget and forecast activities Analyze financial information to recommend or develop efficient use of resources and procedures Provide strategic recommendations and maintain solutions to business and financial problems Show less

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  One commerce international corp.

  Sept 2014 - Dec 2014

  Sr. internal auditor

  Tasked to do financial reconciliation: Book to Bank Bank to BookAlso tasked to do compliance audit.

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  Trypod philippines inc. (shared service of evolv pty ltd)

  Jan 2015 - Sept 2015

  Audit team lead

  Pre-Audit Team Lead – TryPod Philippines January 5 – Present(Shared Service of Evolv Pty Ltd)Leads a group of auditors tasked to audit investments and super annuation funds in Australian.

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  Deutsche bank

  Oct 2015 - Feb 2019

  Sr. finance analyst

  Supports the management processes of planning, controlling, and decision making by delivering critical and insightful reporting. This reporting is often in the form of interpretation and analysis of revenue and cost management information of the bank's business and infrastructure functions.Deliver integrated solutions to clients across a wide range of services worldwide; support the business in planningSteer business unit results, produce daily/weekly/monthly annual financial packs and/or management reports and analysis and assist or perform project deliverables, reviews and studiesSupport the annual planning and quarterly forecasting processes, ad hoc queries and report requirements of the FD/M's in a timely and accurate mannerProvide accurate and timely flash, provider and client view variance analysis, keep all operational guidelines updated and ensure adherence to standards, procedures and also identify a plan to mitigate risks where-ever there is a control issueWork closely with off/onshore partners on projects, assignments and initiatives and ensure that compliance to governance policies and procedures around process maps, standard operating procedures and KPI and other metrics requirements and objectives are followed. Show less

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  Iwg-international workplace group

  Jun 2019 - Dec 2020

  Sr. finance analyst

  Support the management by preparinganalysis of capital expenditures for each center.

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  Ey

  Jan 2021 - now

  Senior finance business advisor