Diana Jane B. Del Rosario

DIANA JANE DEL ROSARIO Experience July 2017–Present Senior Service Owner• Team Lead • ABS-CBN Shared Service Center Pte Ltd St. Anthony Subd Maroroy Daraga Albay, Philippines--dianajane.delrosario19@g mail.com - Prepare and analyze monthly Expense Report and AP Schedules KPI/Metrics preparation and Profit and Loss Analysis Clean-up of AP Trade and Non Trade Prepare workflows and job aids of Expense Accounting Process and Vendor Maintenance Recommend and develop policy and guidelines for Vendor Maintenance/AP Process Vendor Maintenance and Clean-up Recommend and implement system controls to aid AP Processors Recommend and implement improvements in system to aid report extraction Aid in internal/external audit queries Monitors documents for processing Adhoc reports Supervise Administrative Tasks (receiving/filing/retrieval/monitoring of AP documents) Approval of documents January 2012–June 2017 Service Owner• AP Processor • ABS-CBN Shared Service Center Pte Ltd - Vendor Maintenance Prepare and analyze monthly AP Trade and Non Trade reports and Revaluation Perform post audit and cash count Process accounts payable Perform supplier reconciliation Adhoc Reports July 2008–April 2011 Regional Finance Supervisor• Supervisor • Loyola Plans Consolidated Inc - Supervised branch general accounting transactions, compliance to government regulations, and other general accounting related functions Supervised Integer Transactions (Computer System) and Document Control Supervised treasury and bank relations, cash transaction, analysis of operating fund and budget preparation. - Monitored returned checks Administered the operating fund and special fund Monitored the status of payment of planholders who availed of the financial assistance Checked replenishment of petty cash Checked all disbursement reports forwarded for replenishment to Accounting Department Correspondence with other Departments and clients. Taken immediate action on noted exceptions that can be remedied at the regional office level Trainings/Seminars - Amazon Seller VA Masterclass Accounting Software Skills Development Training (QB, MYOB, Xero, Bookkeeping 101) Full PFRS/PFRS for SMEs IFRS vs US GAAP Train Law on Income Tax for Individuals, Partnerships and Corp. Overview of Internal Control Blockchain Technology and the Accountancy Profession Education- Bicol University College of Business, Economics and Management Bachelor of Science in Accountancy- Bicol University College of Education Laboratory High School- Bicol University College of Education Laboratory School Skills CPA SAP Microsoft Office Helium 10 Jungle Scout