A dedicated Accountant with more than eight (8) years professional experience in supervising accounting department, financial reporting, analysis and setting up controls for a variety of industries.
Currently part of Finance Systems Support (FSS) group of Financial Times Electronic & Publishing (FTEP) as a Finance Systems Analyst, providing 2nd level support for the company’s finance applications, systems change management and implementation.
Experience with data flow, workflow analysis and simple functional set up, data migration, testing and training services involving the following Oracle EBS R12 and Oracle EBS 11i modules.
Financials – Receivables, Payables, Cash Management, Fixed Asset (Assets), Internet Expenses, Advance Collections, E-Business Tax, Advanced Global Intercompany, General Ledger, Service Contracts,
Human Resource – Human Resource Workbench
Integration and other – System Administration, Workflow and Oracle User Productivity Kit, IPM, ODC (Oracle Document Capture) and ODDC
Support, implementation and user experience of In-House and other system such as POS (Point of Sale System) – SIETO and Realtek, CSA (Centralized Sales Audit System), PCITS (Physical Count Inventory Tracking System), ARBS (Accounts Receivables Banking System), RI (Retail Inventory).
User of Incident Management and Reporting tool such as OATS, BMC – Remedy, Sales Force, Vision XL, Oracle Essbase, Insight Reporting tool, Configsnapshot, Jira etc.
Exposure and in-depth knowledge on FS preparation and analysis, Variance Analysis, Regulatory reporting and Philippines Tax Compliance.