Irene Echevarria Dimaano

IRENE ECHEVARRIA DIMAANO Block 11 Lot 16 Brgy. Acacia, Silang, Cavite Cell No. - Email:- I. Professional Experience Senior Financial Analyst (August 2016- Present) Sunpower //100 East Main Ave., LTI Binan, Laguna, PH 4024//Office- ext 30917 o o o o o o o o o o o o o o o Identifying and resolving problems; preparing and completing action plans pertaining to Contract Onboarding and restructuring via Info Lease system Perform system, process improvement and quality assurance activities Prepare Financial Products Servicing operations performance reports by collecting, analyzing and summarizing data and trends Work closely with different Financial Products Operation/Servicing groups Maintain production data integrity for the portfolio Execute restructures/modifications on sub ledger after validating multipoint checks Perform new contracts Onboarding and contract modification Change/Modify/Update sub ledger system based on executed contracts/documents Ability to connect the dots particularly on the Financial Products Operations/Servicing process Auditing the daily activities of the team Responsible for Month End Activities Be able to work in an open, fast-paced environment, possess strong attention to detail and a hardworking, can-do attitude Working with Info Lease system, CRM (Customer Relationship Management) and Oracle Execute UAT testing and assist all project implementation within the team. Assisting Team Lead in all operations. Senior Financial Analyst (February 2015 – August 2016) Hewlett Packard Enterprise// 9th Ave. cor 30th J.Y Campos Center, BGC, Taguig//- Master Data: Responsible for the following tasks: o Responsible for creation, modification, deletion and blocking of accounts. o Monitoring of Standard Chart of Accounts. o Handling all the tickets raised by the team regarding master data maintenance and SAP maintenance. General Accounting: Responsible for the following tasks: o Requires thorough analysis in creating entries for accrual. o Closely coordination with P2P tower for accounts payable and account payable manual reconciliation. o Weekly and monthly reconciliation of payroll accounts. o Monthly reconciliation of Plant receivable. o Monthly investigation and validation of reconciling items and creating of proposed adjusting entries. o Assisting in monthly book close. o Assist in reportorial requirements. o Identifies opportunities for improving business processes; assists in the preparation of proposals to develop new systems. o Performs related duties as required. Roll-out Consultant/Lead- SAP Implementer (September 2014 – December 2015) FPT Software Technologies, Inc. // #3514 Pacific Regency Ocampo St., Vito Cruz//-/- Consultant Lead / Rollout Lead: conducted training and implementation of the Next Generation Distributor Management System (NGDMS) or LEVEREDGE for Unilever Distributors. As Rollout Lead: o Requires close coordination with the Distributor Finance Head for the month-end Financial Statements. Supported cutover activities to support the distributors delivering the required cutover templates for Inventory, AR, AP and GL; these are loaded as beginning balances for the distributor. o Ensuring that proper training is given to the users and that the system is usable, performing appropriately and the business flow is complete and correct. o Closely coordinated updates and issues with Track Leads, DT Owners/OMs, Channel/Distributor Managers/ Executives, Support Teams. o Secured Distributor user sign-off after implementation. MDM Support: Supported the MDM preparation for cutover of various Unilever distributors transitioning to the new system. Includes: o Validation of master data files submitted by the distributors. o Closely coordination of MDM requirements with the distributors to ensure that distributors submit their MDM on time preventing any delays in cutover and go-live. o Updated user manuals affected by the change after completion of testing. Test Lead/Support: Worked closely with the LEVEREDGE Project Test Manager to deliver successful testing of business scenarios that should support the business requirements of Unilever and the distributor. Reported and logged test defects to ensure proper tracking of test results and follow-thru with regional support teams. Accounting Staff – General Accounting (August 2013 – March 2014) Acme Jewelry Inc. // 4F Majalco Bldg. Trasierra Sts., Legaspi Village, Makati //-/- Directly reported to the Senior Accountant handling the following responsibilities: o Provide monthly details for General Journal entries o Generation of sales and accounting reports o Handling of all responsibilities related to Foreign Exchange Business o Led in supporting the various branches in the implementation of the new inventory system Accounting Consultant Staff– General Accounting (December 2011 – July 2013) Sofia Management Inc. 1216 Acacia Avenue, Madrigal Muntinlupa City //-/- Provided bookkeeping services for small oil company clients. o Rendered services to the clients included handling of cash and check vouchers, cash disbursements, general journal, VAT relief, BIR Alpha List, bank reconciliation and generation of trial balance using the Quick Books Accounting System. o Also assisted in the preparation of financial statements o Prepared and presented monthly sales and variance reports Accounts Payable Analyst (October 2010 - November 2011) Accenture Philippines Ayala Ave.cor H.V dela Costa, GT Tower, Makati City //- As AP analyst, was responsible in: o Processing invoices of US-based clients and prepared daily summary/detailed reports of these invoices o Checking and verifying all supporting documents per supplier and communicate clarifications o Coordinating with General Accounting analysts from clients o Training of newly-hired AP Analyst. English teacher (July 2007 - July 2010) Amal Future Institute Jeddah, Saudi Arabia // - As an English Teacher: o Taught basic ABC lessons to nursery and kindergarten students. o Prepared lesson plans, exercises, quizzes, exams and instruction materials. II. Educational Background Master in Business Administration in De La Salle University (present) Magna cum Laude, Bachelor of Science in Accountancy University of Perpetual Help, GMA, Cavite (April 06, 2006) Academic scholar and consistent honor student (Elementary and High School) III. Skills Competencies and Hobbies Good in oral and written communication, above average in Microsoft office application such as Excel, Word and Power point. Skilled in QuickBooks, POS, JDE and extensive knowledge of ISR (SAP for Retail). Sports include badminton and biking. Loves travelling. IV. Character References Ms. Ma. Eunica Beverly Sambat // Team Lead//- Ms. Roseanne Dy // LEVEREDGE Finance Track Lead //- Mrs. Maleen Frades // LEVEREDGE MDM Track Lead //- Mr. Noel Ang // LEVEREDGE IQ/Mobility Track Lead //-