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Professional Details
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Skills/Passed Exams/Eligibility
Awards/Recognition/Trainings
GPA of 1.23, Cum Laude
Roles and Responsibilities:
• Consolidate, analyze and interpret financial data for PHINMA Properties Finance Dashboard.
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Prepare PPHC forecast models for revenue changes and expenditure increases/decreases.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Evaluate profit and cost efficiencies in various organizations of PHINMA Properties as needed.
• Evaluate PHINMA Properties financial performance by comparing and analyzing actual results with plans and forecasts.
• Provide creative alternatives and recommendations to reduce costs and improve financial performance.
Responsibilities:
• Assists in the preparation of financial statement reports.
• Analyses and prepares schedule of expenses and income to support the financial statement reports.
• Prepares journal entries for month-end working paper entries for financial statements and accrual of various overhead expenses.
• Supervises company’s bank reconciliations, company’s borrowings and placements.
• Prepares payroll advice to third party service provider.
• Prepares payroll distribution/charges.
• Prepares compliance reports to Board of Investments for company’s Income Tax Holiday availments.
• Secures custodianship of original condominium certificate of titles forwarded by Documentation Department and its issuances/releases upon receipt of approved request.
• Handles renewal of company’s insurance for assets such as transportation equipment and other fixed assets.
• Facilitates submission and monitoring of schedules, reports and documents to external and internal interim and annual audit.
• Audits petty cash and revolving funds issued to different project sites.
• Facilitates proper implementation of Finance and Accounting policies, best practices and internal controls.
• Communicates with Meralco for the processing of company’s refund of cash advances and bill deposits related to project.
Responsible for monthly preparation of company’s Bank Reconciliation.
Responsible for setting up the ACCPAC system before implementation. Handling the company’s Accounts Receivable.