Myra Brenda S. De Guzman

 MYRA BRENDA S. DE GUZMAN San Roque, Pandi, Bulacan Philippines Email Add:-Mobile Number: - Desired Position: Virtul Analyst Company : Reed Elsevier, Inc Position : Senior Financial Analyst Inclusive Date : Dec. 1, 2014 to March 31, 2016 Duties & Responsibilities : 1. Monthly account reconciliation of balance sheet and income statement accounts 2. Monthly trial balance analysis 3. Monitors and solve open items for accounts assigned 4. Responsible for US entities payroll 5. Post Recurring entries 6. Monitors and checks tasks of admins and junior analyst 7. Attends monthly call for business management review 8. Post monthly entries for US payroll 9. Makes monthly reports for payroll reports such as fringe benefits 10. Responsible for monthly Payroll accounts analysis Company : Xerox Business Services Position : Senior Financial Analyst Inclusive Date : May 21, 2014 to Oct. 31, 2014 Duties & Responsibilities : 1 Headcount monitoring 2 SMBP Monthly close support 3 Customer satisfaction survey tracking 4 COI tracking 5 Consultants monitoring and full GL analysis 6 Monthly full GL analysis and template building 7 Monthly reporting for SMBP cost 8 MBR sales reporting monthly 9 Monthly CNB and Renewal preparation 10 Quarterly forecasting - consolidation and preparation 11 Annual budget preparation 12 Annual quata development 13 Adhoc - win rates 14 Adhoc - Booking Mix 15 Adhoc - Pipeline Mix 16 Adhoc - Revenue and selling analysis 17 Other requests from the group (financials) Company : IBM Business Services, Inc. Position : Global Financial Analyst Inclusive Date : December 16, 2010 to June 2012 Duties & Responsibilities : 1. Prepares monthly BMR for client and Global Finance Head. 2. Checks financial statements of centers. 3. Measures SLA of the centers 4. Prepares journal entries for the client 5. Analyze monthly amount to be billed to the client for based on centers financials 6. Schedule monthly calls with the client to discuss monthly financials and billing 7. Monitors intercompany accounts 8. Responsible in ICA creation 9. Checks the accuracy and completeness of the financial statement 10. Involves in yearly planning and budgeting 11. Responsible in monthly forecast of financials 12. Monthly calls with the client for the variances and analysis of the financials 13. Consolidates financials for IBM headquarters Company : Accenture, Inc. Position : Financial Accounting Analyst Inclusive Date : January 26, 2009 to December 15,2010 Duties & Responsibilities : 1. Posting of recurring entries such as accruals of distribution and financial discounts. 2. GL reconciliation. 3. Prepares balance review every month 4. Calculates Provision accounts needed for tax calculation purposes. 5. Prepares financial statements by SAP – Magnitude reconciliation. 6. Prepares and monitors GL account tracker monthly. 7. Went on shore training to Kenya, Africa July 2009 8. Prepares SAP magnitude reconciliation for the client 9. Prepares the monthly accruals of COPA 10. responsible for adhoc calculations for the market such as the provisions and determination of gain or loss for inflationary rates 11. checks invalid Businsess area postings 12. host for the weekly operational call with the client Company : Kaiser International Healthgroup, Inc. Position : BOOKKEEPER Inclusive Date : November 19, 2007 to November 2008 Duties & Responsibilities : 1. Preparation of Property Plant & Equipment (Lapsing Schedule). 2. Audits daily cash collection report 3. Prepares monthly financial statements 4. Check disbursement 5. Monthly bank reconciliation 6. Monthly remittances of BIR, Philhealth, HDMF and SSS 7. Tagging of official receipts for commission preparation 8. Computes commission for agents 9. Audit billing statement from suppliers before check preparation 10. Prepares monthly journal entries for accruals and adjustments 11. Responsible in cash receipt book and accounts payable book 12. Records daily collection in the system 13. Monitors daily cash position reports Company : LOCAL GOVERNMENT OF CALASIAO Position : Local Revenue Collection Officer I Inclusive Date : July 1, 2004 – Nov.19, 2007 Duties & Responsibilities: 1. Preparation of Property Plant & Equipment (Lapsing Schedule). 2. Collection of Real property tax 3. In charge of Computerization of abstract of daily collection general and real property tax receipt. Company : CLI FINANCE, INC. Position : Area Accountant Inclusive Date : February 2003 – March 2004 Duties & Responsibilities: 1. Checks daily collection report of branches and affiliates 2. Bank reconciliation of Branches 3. Preparation of monthly income statement of branches 4. Preparation of monthly balance sheet of branches Company : VIVA TELEVISION CORPORATION Position : Accounting Clerk Inclusive Date : February 9, 2000 to March 2002 Duties & Responsibilities: 1. Billing and Preparation of Statement of Account 2. Monitoring of sales (Consignment and Direct) 3. Countering and monitoring of properties and equipments book value and inventory 4. Payroll for artists 5. Accounts payable books 6. Daily Cash flow preparation 7. Preparation of Property Plant & Equipment (Lapsing Schedule). Personal Data: Age : 36 Years Old Date of birth : September 25, 1978 Place of Birth : Bulacan Sex : Female Citizenship : Filipino Height : 5’4” Weight : 110 lbs. Civil Status : Married Religion : Catholic Educational Background: COLLEGE: BACHELOR OF SCIENCE IN ACCOUNTANCY UNIVERSITY OF LUZON DAGUPAN CITY MARCH 1999 SECONDARY: ST, JOHNS CATHEDRAL SCHOOL Zamora St., Dagupan City March 1995 PRIMARY: Bued, Elementary School Bued, Calasiao, Pangasinan March 1991 Trainings: Knowledge Transfer Team Germantown, Maryland, USA July 14-26, 2014 Knowledge Transfer Team Nairobi, Kenya, Africa July 10 – Aug 2, 2009 Working Smarter Accenture, Inc. 2010 Customer Service Training IBM December 2010 Basic Six Sigma Training March 2010 Yellow Belt Six Sigma Training October 2011 Examination taken and passed: Civil service sub – professional and civil service professional examination