* Processed accounting transactions on SAP Business One, intercompany transactions, and prepared reports on sales and purchases, financial statements, and other reports pertaining to the operations of the company
* Monitored accounts receivable, and managed accounts payable and other general ledger accounts
* Processed aging of employee purchases with Oracle on company's affiliates and answered queries regarding outstanding balances
* Performed inventory management. Dropped monthly instances of erroneous recording of inventories on system and shortages
* Worked with cross-functional teams, department staffs, and managers to coordinate recording of month-end activities, accruals, and closing of financial statements
* Maintained customer, tenant, and supplier relations by coordinating, supporting, and accommodating concerns immediately
* Audited all transactions and made sure everything has been supported by valid documents, and traced discrepancies
* Be a support to other divisions to finish tasks on hand

* Understood clients' diverse businesses and internal controls, and supported in performing various procedures in order to provide opinion on their financial statements in accordance with GAAP, IFRS & PFRS
* Made sure that every client is complying with tax regulations, especially VAT, and income taxes

*primarily tasked with monitoring of shipments throughout the shift, and sending reports to immediate heads and manager.
*tasked with coordinating people to do various tasks.

* Recorded client's sales, purchases, and other disbursements on accounting system, and supported in preparation of financial statements
* Performed various tasks to support Junior and Senior Associates

- Top Performing Student (2012)
- Dean's Honor List Awardee
- University Scholar
- Best in Feasibility Study