Education

May 2004 - June 2008 Cum Laude at Hercor Colleges

LICENSE:
Civil Service
AWARDS Received:
Cum Laude (2008)
PSITE (Philippine Society of Information Technology) Western Visayas Awardee (2008)
Programmer of the Year Awardee (2008)
Leadership Awardee (2008)
Thesis of the Year Awardee (2008)
Employee of the Year (2009)
Early Bird of the Year (2010)

SEMINARS Attended:
Personality Development (2008)
Credit & Collection (2009 and 2014)

OTHER ACHIEVEMENTS:
Proposed major innovation to Financial reports using visual basic programming, macro programming, and
more of excel properties
(e.g. privot, formulas, vba etc.).
Increase the efficiency and accuracy on financial report in its easiest & comfortable way processes using
different programs.
Increase take-out of loan proceed line Gross Margin by 51% over the last one (1) year.
Exceeded customer expectation, so often received 100% compliment from internal & external customers.
Increase Collection Target by 97% compare to 76% over the last one (1) year.
Cleaned up monitoring on Life and Non-Life Insurances.
Clean up PAG-IBIG buyback accounts and increase target for PAG-IBIG loan take-out.

Experience

Apr 2017 – Apr 2019 Financial Analyst and SAP System Support & Administrator at Cathay Land Inc.

Financial Analyst:
Analyze financial stability
IRR projection
Budget and financial reports requested by the management
Strengthen the process of an effective and efficient General Accounting, Treasury & Funding, Accounts Payable, Accounts Receivable and Taxation for more reliable reports.
Handled company warehouses and inventory and fixed assets.

System Support and Administration:
SAP system documentation
SAP system implementation
SAP system testing (user acceptance test or UAT)
SAP Go Live support and customer service to all SAP users
System Administrator for SAP (Real Estate) – Cathay Land Inc.
COIN System Admin (POS Daily Sales) – Caserta Commercial Inc
TRS System Admin (Transaction Request System) for all corporate transactions using the transaction ticketing system (all companies)

Jul 2014 - Mar 2017 Treasury, Investment, AR, AP, Rental Billing, Collection Officer at DoubleDragon Properties Corp.

RESPONSIBILITIES:

1. Efficient management of financial resources through a centralization of budgetary revenues, efficient financial planning and timely management of budget expenditure.
2. Managing the Consolidated Fund.
3. Implementing and managing the treasury bank accounts and payment procedures, which include the Treasury Single Account and official bank accounts through defining the Treasury Single Account structure of accounts and sub accounts and ensuring necessary cooperation for activating treasury accounts including opening and closing bank accounts.
4. Implementing financial plans.
5. Managing cash assets.
6. Implementing the budget and performing expenditure controls in accordance with revenue and expenditure plans.
7. Secure all incoming and outgoing entries in SAP are accurate by strictly monitoring all activities of account receivables (AR) and account payables(AP) team for a reliable data on financials every quarterly and annually.
8. Make sure the timely billing of all receivables and high percentage collection and strict monitoring on SAP schedule ledger, posting, adjustment and closing.
9. A/R and A/P direct supervision among the group of teams and A/R and A/P reports generation from time to time as per management request.
10. Strictly monitor inflows from all tenants (mall leasing and commercial) and buyers (horizontal and vertical project) billing and collection are high compare to outflows.
11. Watch over the operations activities that has to do with the leasing and billing collection related concern, to strengthen the inflows of the company.
12. Secure all finance related concerns are properly and timely addressed.

EXPERIENCES GAINED:

1. Experienced in implementing the resource mobilization initiatives of the Bank, proactively
monitor and manage the Bank’s liquidity portfolio.
2. Experience in SAP System for Accounting and Finance.

ACCOMPLISHMENT:

1. Establish rules and procedures for effective treasury process and good communication with other department specially to accounting sector, by setting up system & proposed formulated excel file and modified the usual treasury practices that mainly eliminate redundant activities which results more productivity and efficiency.
2. Cleaned up past due account up to 98% updated and 2% under reconciliation and for cancellation.

Nov 2010 - Apr 2014 Accounts Officer (Online Casino) at Global B2B Consultancy Inc.

RESPONSIBILITIES:

Create member accounts with and without credits in respective sportsbook to be use by player, operator, mapper, trader and as requested by internal/external clients.

Activate(run, start, unlock) and deactivate(hold, pause, lock) member accounts, reset password, modify position taking, commission settings and all other sportsbook settings.

Prepare, monitor, submit and send respectively financial reports for players, operator, mapper, trader and internal/external clients, (e.g. budget(credits), daily statement, daily betting data, daily analysis for cancelled tickets, weekly winloss report, weekly statement report, weekly midas reports, weekly profit and loss reports, and management reports).

Process weekly and monthly settlement (bettor withdrawals and deposits).

Back up all active and inactive sportsbook members account, bettor statement and all other financial statements and from time to time expect special assignment from big boss.

Jan 2010 - Oct 2010 Data Analyst at Extraordinary Development Corporation

RESPONSIBILITIES:

Prepares Management Reports (MR), Four (4) Pager, Five (5) Pager, and Six (6) Pager Reports for Board Conferences and meeting every month end and sometimes unexpected dates to In-house (IHF), Home Development Mutual Fund (HDMF), and Bank Financing (BF) for the seven (7) companies.

Secures accuracy of data records posted respectively to accounts into the system through controlling information’s and data’s to be posted and tagged into the system applications of seven (7) companies e.g. First Advance Development Corporation (FADCO), Kaiser Realty & Development Corporation (KRDC), Prosperity Builders Realty Inc. (PBRI), One Asia Development Corporation (OADC), Tahanang Yaman Homes Corporation (TYHC), Extraordinary Development Corporation (EDC), and Extraordinary – SOLGEN.

Jun 2008 - Dec 2009 Citihomes Builder & Development Inc. at Citihomes Builder & Development Inc.

RESPONSIBILITIES:

Preform Credit and Collection procedures to local and international clients, and Monitors timely payments of obligations to ensure its current status

Prepares all the necessary documents needed by Financial Institutions to facilitate take-out of loan proceeds; Monitors redemption of titles, prepares the corresponding report and informs the other departments accordingly;

Prepares all bank correspondences with regard to hold/pull-out of buyers’ checks, debit advice with cash replacement and other payments with said bank to avoid penalties, charges and double payments of buyers;

Updates and records payment from Financial Institutions and informs the concerned departments accordingly;

Monitors mortgage redemption insurance (MRI) and fire insurance (FI) premiums payment to assurance companies and informs the buyer accordingly to secure current status. Also, performs other tasks as assigned by the company from time to time.