• Assistant Project Controller/ Sr. Accounting Analyst

    at Conduent International BV ROHQ

    June 2014 - July 2019

    National Capital Region

    : Ensures project financials are in compliance with customer contracts, accounting standards, company policies, SOX and other accounting related guidance. : Reviews and approves accounts reconciliation based on the provision of existing Unified Approval matrix Key below $750k and all Non Key : Reviews and approves Journal Entries based on the provision of existing Unified Approval matrix with control total of below $750K : Provides support and assist to answer internal and external audit queries : Provide commentaries and support for ARC, BS and P&L flux : Monitors the Contract Documentations for each project which is vital in recognizing revenue : Resolves operational issues related to the assigned tasks or projects. : Participate and supports Transformation initiatives DTP Committee Reviewer : Involves in the monthly review of desktop procedures to ensure proper documentation of existing process, completeness and compliance to guidelines


  • Certified Public Accountant

    at Polytechnic University of the Philippines

    1998 - 2002 (4 years) National Capital Region