Experience

• 

  Sgv & co. (ey philippines)

  Dec 2007 - Oct 2016

  Director

  Responsible for the planning, execution and monitoring of the Assurance engagements.Manages multiple engagements and ensures timely submission of deliverables to clients.Reviews and evaluates internal control structure of a business for the purpose of determining extent of reliance in the client’s accounting system and recommends the implementation of an effective system of internal control.Drafts audit programs, letters of comments to client’s management, replies to client’s queries on various audit matters and other communications.Discusses with client’s chief financial officer management letters, audit and tax issues.Supervises and reviews associates’ work during the conduct of the engagement and performs direct and timely performance feedback to subordinates.Assists in the conduct of independent, professional and competent evaluation of financial statements of the organizations in conformity with the generally accepted accounting principles. Show less

• 

  First datacorp

  Nov 2016 - now

   Applies the appropriate prudence in booking transactions; maintains the integrity of the reported financial information; ensures that all accounting transactions are properly and accurately recorded in their corresponding books; reviews the reconciliation of the general ledger and subsidiary ledgers. Manages the preparation, review and submission of regular financial management reports and government required reports; ensures company’s compliance with all government dictated financial and accounting policies and procedures, and with the generally accepted accounting principles, standards and procedures. Manages the Cost and General Accounting functions; directs the accumulation, classification, recording and summarizing of financial and cost accounting data; analyzed and interprets operating results in terms of profitability and performance metrics and against set budget and targets; checks and verifies the details of reports, schedules, analysis and documents prepared by the department. Counsels members of the Marketing and Sales groups and any other internal department in costing of products. Assists the Marketing or Sales Group in discount negotiations with key accounts and evaluates the financial capacity of new clients. Assisting Marketing or Sales Group in assessing whether programs are value-adding to the Company Prepares consolidated financials reported to Treasurer, the President and the General Manager. Assists in the preparation of Board of Directors meeting materials and assists in the preparation of Group Annual Business Plan Show less

  • Finance Manager

    Aug 2017 - now

  • Controller

    Nov 2016 - Aug 2017