Experience

Henkel Asia Pacific Service Centre  |Makati City, Philippines

Oct 2010 – Present (9 years)

Adhesives, Beauty & Laundry Products Industry

Shared service company based in Germany

General Accounting

Financial Accounting & Reporting:

Reviews and ensures accurate and timely recording of transactions to complete SG Local Finance and General Accounting process.

Service experience for Henkel Australia, Henkel Singapore, Henkel Thailand, Henkel Indonesia, Henkel Japan and Henkel Korea Ltd

1. Journal entries

2. Period closing activities

A) Fixed Asset Closing experience

B) GRIR regrouping

C) AR & AP regrouping

D) Foreign currency revaluation 3. Runbook Smart Close and Runbook True Recon Balance Sheet Reconciliation and Reporting

4. Finance tasks to support Singapore Local Finance counterpart

5. Singapore GST Reporting

Other Accounting experiences:

Theorem – BPO, 2 years

Exterieur Resources – BPO, 1 year

Rockwell Land Corporation – Real Estate Industry, 6 years

Education

Philippine School of Business Administration QC

Bachelor’s Degree in Accountancy

Graduation Date 2001

Skills

Superuser for Runbook Smart Close (Automation expert for GA proceses) both for SAP systems P93 & P92, Reconciler for 3 entities via Runbook True Recon tool, Danube Fixed Asset Workflow experience, EMM Tool, Microsoft Outlook, Microsoft Office 365, Skype Office Communication

Other Information

In Henkel, we have this online Campus training and we have the opportunities to take anything that will enhance our personal being not limited to our own field

*Character References available upon request