Zurohayda Yoko M. Montierro

Zurohayda Yoko M. Montierro, CPA Unit 2827 Fame Residences Tower 2 EDSA Mandaluyong City Contact No.: - Email:- PROFESSIONAL EXPERIENCE: 01 March 2022 – 01 August 2022 Thomson Accountants and Advisors 451 Hoosick Rd, Troy, NY 12180, USA US Accountant 01 September 2021 – 15 April 2023 Synergy Grid & Development Phils., Inc- Tycoon Centre Building Condominium Pearl Drive Ortigas Center Pasig City Audit & Risk Officer 01 March 2021 – 29 August 2021 Wells Fargo Enterprise Global Services (EGS) LLC – Philippines 1180 Wells Fargo Drive, McKinley Hill Upper McKinley Road Taguig City Senior Accounts Receivable Analyst 12 March 2018 – 27 February 2021 Unilab Inc. 66 United St. Mandaluyong City Senior Credit Analyst 09 November 2015 – 11 March 2018 Gerodias Suchianco Estrella Law Firm / GSE Management Services Inc. Suite 2404 Discovery Centre 25 ADB Avenue Ortigas Center Brgy. San Antonio, Pasig City Senior Associate Job Overview THOMSON ACCOUNTANTS AND ADVISORS  Encode and upload monthly transactions to Quickbooks Desktop and Quickbooks Online  Reconciles monthly or yearly transactions uploaded in Quickbooks Desktop and Quickbooks Online  Ensure uniformity in the classification of recorded income and expenses  Analyze bank statements and loan documents and prepare adjusting journal entries, if necessary  Extract and analyze financial statements prior to preparation of annual tax return SYNERGY GRID & DEVELOPMENT PHILS., INC.  Perform internal audit of the company’s disbursements and receipts  Prepares quarterly and annual budget for presentation to the Board of Directors  Reviews reportorial requirements to various government agencies like Bureau of Internal Revenue (BIR), Securities and Exchange Commission (SEC), Philippine Stock Exchange (PSE), etc.  Reviews and evaluate adequacy of accounting and financial controls to provide recommendation for process improvements  Oversees the company’s risk management system and reports audit and risk findings to Audit Committee WELLS FARGO ENTERPRISE GLOBAL SERVICES LLC-PHILIPPINES  Serves as Operational Relationship Manager for customers within their portfolio.  Responsible for liaising customer’s inquiries related to their payments to their outstanding accounts and ensure closure and resolution.  Research, investigate and coordinate with internal stakeholders and customers to resolve inquiries and possible complaints.  Perform audit on applications based on the company’s standards.  Perform risk assessment to determine the degree of risk in case of breach.  Responsible for providing weekly and month-end reports to top management such as outstanding on account payments due to customers, cash report with quality score, productivity and utilization report of the team.  Evaluate and analyze the current process to provide process improvement proposal to be cascaded to partners in India, New York and Dallas. UNILAB INC.  Responsible for analyzing available data and prepare necessary reports to determine and evaluate the degree of risk involved in extending credit limit and terms.  Evaluate customer records and recommend payment plans based on earnings, savings data, payment history and purchase activity.  Complete accreditation process, including credit analyses, and secure necessary credit committee approval.  Analyze financial statements to generate financial ratios to evaluate customers’ financial status.  Investigate, identify and solve possible issues that may arise in the process of risk management.  Manage assigned accounts in the pursuit of protecting AR and maintaining sustainable collaborations with customers. GSE MANAGEMENT SERVICES INC. (GSE MSI)  Serve as Accountant handling the maintaining of accounting records, preparing financial reports, accomplishing reportorial requirements to various agencies like the Bureau of Internal Revenue, Securities and Exchange Commission, National Telecommunications Commission, etc., assisting and monitoring the preparation of Audited Financial Statements, acting as representative in dealing with third parties, attending meetings and communicating with the clients, assisting in the procurement of taxes and licenses with various Government Agencies, etc., reviewing the works done of accounting staff and overseeing the overall finance function of clients such as publicly listed and private corporations and individuals in various industries such as real estate, construction, investment, retail and wholesale trade, legal and professional consultancy, telecommunications, oil dealerships, private transport and home owners associations. GERODIAS SUCHIANCO ESTRELLA LAW FIRM (GSE LAW FIRM)  Prepare and review Daily Cash Position, Collection and Accounts Receivable Reports  Check allowances liquidation and Petty Cash Fund replenishment requests  Prepare special request reports such as various tax computations, income presentations, policies and guidelines proposals  Train, assist, and supervise interns/trainees and newly-hired accounting personnel EDUCATION:- St. Paul University Quezon City Aurora Blvd. cor Gilmore Ave., Quezon City Master in Business Administration - St. Paul University Quezon City Aurora Blvd. cor Gilmore Ave., Quezon City BS Accountancy PERSONAL INFORMATION: Date of Birth: Height: Weight: Citizenship: Civil Status: Religion: August 17, 1987 5’7” 154 lbs Filipino Single Roman Catholic PERSONAL STRENGTHS AND INTERESTS:       Motivated, self-directed with strong spoken and written English skills Well-organized and favorable work behavior Positive attitude towards the achievement of goals Proficient in SAP, Quickbooks Desktop & Online, Microsoft Word, Excel, and PowerPoint Open-minded and patient in all undertakings With significant exposure in working under-pressure and in multi-tasking