Ma. Elinier Valsorable

Experience

• 

  Process Synergy Inc. (San Miguel Corporation’s Shared Services)

  Jul 2011 - Feb 2012

  Accountant

  Process open accounts payable items of San Miguel Corporation's - suppliers, truckers, employee reimbursements, and various service providers.

• 

  Eton Properties Philippines, Inc.

  Apr 2012 - Mar 2013

  Internal Auditor

  1. Operational Audit• Ascertaining and conducting control process review• Checking and validating effectiveness of controls• Delivering report findings with recommendations that would be relevant to the improvement of management’s performance and achievement of company’s objectives2. Other Functions:• Assisting in other audit engagements in conducting audit procedures• Validating Request for Audit documents of company’s contractors and monitoring of statuses and updates

• 

  Shell

  May 2013 - now

  INTRA GROUP PRE-CLEARANCE• Reconciliation of Shell Chemicals US and Canada Intra-Group balances against other Area of Operations to ensure no material IG imbalances above Group Reporting defined threshold• Posting of adjustments for the identified imbalances to avoid material misstatement of the Group’s financial position• Debt Chasing of receivables (Product invoices only) and clearing of payment allocations to intra-group customer accountsLOGISTICS • Management of Railcar charges shown in the third-party service provider’s report by identifying/allocating charges to be expensed and to be billed to downstream customers• Downstream billing of railcar charges (maintenance, lease, storage, and mileage) to intra-group customers• Status of Accounts Reporting for Logistics accountsSTOCK RECORDING AND RECONCILIATION• Handling Recording and Reconciliation for various Base Chemicals Product Business units. Ensures compliance with SOX controls• Team Critical Staff - handled team critical activitiy of 3rd party invoice wire request processing to support Business Continuity Plan• Handling various Status of Accounts reconciliation Show less

  • Team Specialist

    May 2018 - now

  • Senior Finance Analyst

    Aug 2015 - Apr 2018

  • Finance Analyst

    May 2013 - Jul 2015