SUMMARY

Graduating of an MBA program with 6 years combined experience in budget, cost ac

counting analysis, reporting and information technology. A bright, energetic tea
m player that delivers outstanding results for business partners and shareowners
which has the following expertise:
* Financial Accounting, Budget Models, Budget/Forecast Variances
* Headcount Reporting, Operating and Capital Budgeting, Financial Data/Graph Ana
lysis
* Resource Allocations, Forecasting, Income Statement Preparation
* General Ledger Accounting, Account Payable/Recievable, Balance Sheet Preparati
on
* Accruals and Prepayments, Standard Costing, Cash Flow Analysis
COMPUTER SKILLS
* [ Skill / Career Keyword ], [ Skill / Career Keyword ], [ Skill / Career Keywo
rd ]
* MS SQL (T-SQL), MS PowerPoint, Advance Excel (VBA, Pivots)
* MS Access, Calypso, SAP
* SharePoint (MOSS), JDE / JD-Edwards, Data Warehousing / OLAP CUBE
* ODBC / OLE DB, Microsoft SSAS (Hyperion Essbase equiv.), SQL Management Studio
(SSMS)
EXPERIENCE
Financial Analyst II - 2008 to Present
Microsoft (Rylem LLC), Bellevue, WA
Supports Microsoft's largest US consulting and support subsidiary in all aspects
of financial management, analysis, and control, including the financial close,
forecasting, and budgeting cycles, as well as various financial analyses and rep
orting.
* Deduced processing times by 75% and dramatically reduced operator workloads by
developing and deploying a computerize process for producing Financial Statemen
t (Balance Sheet, Income Statement, and Changes in Stockholders Equity) used for
Department of Commerce BE11 and BE577 reportable.
* Streamlined financial reporting processes involving revenue accruals as well a
s month-end general ledger close procedures, which resulted in improved collabor
ation and productivity levels. These was achieve by incorporating Excel, Access
SharePoint and MS SQL working as one application.
* Prepare and consolidate Actual, Budget and Forecast revenue and produces a var
iance analysis for management consumption. This as well include serving as a pri
mary support with questions related to budget and forecast.
* Collaborate, Identify and resolve issue related to revenue, new contracts, acc
ruals, prepayments and headcount escalated by business partners. Including adjus
ting journal entry if necessary to SAP.
Accountant - 2006 to 2007
CEMEX, Cebu, Phils
* Managed General ledger / Accounts Payable / Cost accounting.
* Conducted quarterly/yearly physical inventory count for materials and supplies
.
* Created Standard costing variance analyses needed for month end closing report
s which include computation of price variance analysis and support for computati
on of quantity variance analysis for materials.
* Made journal entries and aging schedules for inter-company transaction.
* Reconciled between general ledger and inventory account.
* Processed and prepared payment group and checks for accounts payable related t
o supplies and hauling expenses.
University Teacher - 2004 to 2007
University of Cebu, Cebu, Phils.
* Taught managerial accounting, cost accounting, computer audit and financial ma
nagement.
* Reviewer of Managerial Accounting, CPA board exam. Highlighted subjects are re
sponsibility accounting, Financial statement analysis, Cash flow analysis, Gross
profit variance analysis, CVP analysis, Variable costing analysis, Relevant cos
ting analysis, Mathematics techniques for planning and control (like PERT/CPM),
Budgeting, Capital budgeting with cost of capital emphasis, Standard costing, Wo
rking capital management and activity based costing.
Internal Auditor - 2003 to 2004
International Pharmaceutical Incorporated, Cebu, Phils.
* Checked and pre audit Weekly Expense Report, traveling allowance liquidation a
nd check vouchers.
* Checked and reviewed bank reconciliation statements of company's depository ba
nks prepared by finance department.
* Conducted systems and operations audit of several departments in the main offi
ce.
* Conducted direct verification of companies outstanding accounts receivables.
EDUCATION
MBA, Management Accounting - 2011
Maharishi University of Management, Fairfield, IA USA
GPA: 3.5
Bachelor of Science, Accounting - 2001
University of Cebu, Cebu, Phils.
GPA: 3.4
LICENSE
* Certified Public Accountant, Board of Accountancy, Philippines