CATHERINE GRACE N. CASTILLO

#** ********* ****, ******* ***** Subdivision, Baguio City, Philippines

Mobile No: +63.917-***-****, Email Add: acrysv@r.postjobfree.com RESOURCEFUL, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTING PROFESSIONAL Known for accuracy, attention to detail and timeliness in managing accounting functions for diverse/industry corporations. Accounting career spans 20 years of experience in general accounting, property/inventory accounting, and budget monitoring and processing of up to 200 invoices per month. Backed by solid credentials (BS in Accounting, Masteral in Business Administration, Certified Public Accountant) and proficiencies in generally accepted accounting practices (GAAP) as well as MS Office, Oracle, ERP & SAP. PROFESSIONAL EXPERIENCE

National Grid Corporation of the Philippines

Diliman, Quezon City, Philippines

ACCOUNTS PAYABLE SPECIALIST

June 2009 to present

Handled daily A/P processes and oversaw the timely, accurate processing of invoices, purchase orders, periodic reports and payment transactions. Maintained adherence to corporate accounting and GAAP standards; addressed issues from employees and vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations.

Key Results:

- Managed the accurate and timely processing of up to 200 invoices per month. Assessed accuracy of accounting transactions, validated content and resolved various issues.

- Provided data on budget utilization

- Implemented next-generation technologies and process automations (ERP & SAP systems) to foster an environment of continuous improvement. Assisted users and troubleshoot on these new systems.

- Ensured no adverse internal and external audit findings as a result of sound record keeping, thorough documentation and compliance to company and government policies.

- Composed effective accounting reports summarizing A/P data for regional and corporate reports.

National Transmission Corporation

Diliman, Quezon City, Philippines

SENIOR ACCOUNTANT, Property Accounting Section

December 2003 to June 2009

Responsible for account, reconciliation, analysis, and reporting of company-owned or leased equipment, buildings, and other property and records description, value, location, and other pertinent information of each item for the regional office. National Transmission Corporation

Diliman, Quezon City, Philippines

FINANCIAL SPECIALIST, General Accounting Section

March 2003 to December 2003

Responsible for review & validation relative to receivable accounts and facilitates the timely generation of region-wide schedules, statements, and reports required by internal and external stakeholders.

National Power Corporation

Diliman, Quezon City, Philippines

SENIOR ACCOUNTANT, General Accounting Section

July 2001 to March 2003

Responsible for review, analysis, and validation of general ledger (GL) transactions; and prepares the necessary entries related to the GL transactions. National Power Corporation

Diliman, Quezon City, Philippines

FINANCIAL ANALYST, Property Accounting Section

August 1995 to July 2001

Responsible & accountable in the analysis, control and monitoring of the acquisition, retirement, loan, lease, sale and other disposition of Asset Accounts region wide and prepares proper recording of related depreciation and all necessary adjusting entries thereof. EDUCATION

Philippine Christian University, Manila, Philippines Masters in Business Administration, 2001

Saint Louis University, Baguio City, Philippines

Bachelor in Accountancy, 1991

ELIGIBILITY

Certified Public Accountant

Professional Regulation Commission, Philippines

COMPUTER SKILLS

Microsoft Office (Excel, Word, Power Point, Outlook), Oracle, SAP

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