Israel Jay Pelagio

Israel Jay A. Pelagio 1850 G. Tuazon St. Sampaloc, Manila - (mobile) - (landline)- EMPLOYMENT HISTORY Accenture Inc. 7/F Robinson Cybergate 1 Pioneer St., Mandaluyong City 1554 1. Service Delivery Operation Specialist (January 2012 – Present) a) Reporting, Execution & Completion    Review and supervise daily operation such as transaction journals. Deliver all period end closing activities such as accruals, timely SAP module opening and closing, P&L variance analysis, and financial statement consolidation. Review Balance sheet reconciliation. b) Work planning Management.    Supervise Vendor Management team (AP Controlling function). People management such as hiring selection (Interview), trainings, coaching and development. Supervising 35 staff (4 junior leads direct reports) c) Client Interaction Management    Responsible in delivering Service Level Agreement, Key Metrics and Continuous Improvement. Act as escalation point and manage complaints at managerial level as well as track solutions. Build and maintain customer trust and satisfaction levels across all involved stakeholders. d) Business Development & Planning  Transition and migration of processes from client to shared service operation. 2. Service Delivery Consultant (November 2015 – June 2016) a) Business Development & Planning     Designed Record to report processes for new updated SAP system. Examine and review the functional design & decision papers. (Based on the business requirement). Create work instructions. Supported client in data validation. (Includes Accounts mapping and Financial accounting figures). 3. Service Delivery Operation Sr. Analyst (February 2009 – December 2011 a) Reporting, Execution & Completion    Responsible in delivering general accounting function such as general ledger, Balance sheet reconciliation, Intercompany, fixed asset and cash and banking tasks. Completing and reporting financial statement in scope for shared service. Formulating and generating P&L statement analysis. b) Compliance  Assisting and providing required financial report to internal and external audit. BPI Operation Management Corp. Muralla St. Intramuros, Manila 1. General Accounting - Analyst (Nov 2006 – Nov 2008) a) Reporting and Execution         Supporting day to day transactional operation one of the Philippines leading bank. Recording of daily Cash input and output of Bank Branch. Daily reconciliation of head and Branch general account. Monthly Proof of verification Report of account receivable from Branch. Daily check and monitoring of Check clearing. Monitoring that all savings, Current and Time deposit of Branch is tied up with the head office. Recording of Branch Monthly General Expense. Analysis on the budget. TRAININGS AND CPA REVIEW          Jan 14 – Apr 1, 2017: Strategic Business Analysis Jan 14 – Apr 1, 2017: Strategic Cost Management Oct 2013 – May 2014: CPA review (conditional status) in CPAR Manila Jun 2013 – Oct 2013: CPA review & refresher in CPAR Manila March 16 – 17, 2011: IFRS / IAS training (CRC-ACE) Jun 2011 – Oct 2011: CPA review in ReSA Jun 2010 – Oct 2010: CPA review and refresher in ReSA Manila Nov 2007 – May 2008: CPA review in CPAR Manila Jun 2006 – Oct 2006: CPA review in CPAR Manila EDUCATION Bachelor of Science in Accountancy Polytechnic University of the Philippines, Lopez, Quezon (2002 – 2006) Affiliation 1. Junior Philippines Institute of Accountants PERSONAL DATA Born on August 14, 1985 in Calauag province of Quezon in the Philippines, naturally Filipino, single. I have working experience of more than ten years and exposed in different functions in accounting such as Financial services and reporting that includes fixed assets, inter-company, accounts payable (vendor reconciliation), general ledger, period close activities and financial variance analysis. Further, experience in shared service transition and system migration. I have experiences in banking industry. I started in Pharmaceutical industry within Accenture, involved in process transitions from client sites in the US, Europe and Australia. I am a hardworking person, strategic, analytical, and efficient. I have a good skill in database management and report preparation which will help in decision-making with sound knowledge of accounting concepts and principles linked with record keeping functions. Familiar with the recent trends and developments in accounting. Experience in People management. Advance English proficiency for both Verbal and writing communication.