Cost Accounting
Resume:
ANNE MAUREEN R. ICO
Mobile: **** 917-***-**** U-**2 Pearl Building, Rosewood Pointe,
Email: acs91h@r.postjobfree.com Ususan, Taguig City, Philippines 1632
Visa: Looking for Sponsorship
Nationality: Filipino
Career Objective
To apply and further enhance my extensive experience in Finance and Accounting while improving the efficiency and the effectiveness of the company’s productivity and services.
Profile
I have a vast experience in different fields of Finance and Accounting such as bancassurance, bookkeeping and forecasting and can manage medium to large scale operations while running strategic projects at the same time. I am an accomplished professional who values honesty, integrity, and transparency.
Career Summary
August 2015 – Present Procter and Gamble Intl Ops SA ROHQ, Makati
Record to Report – Special Projects
November 2014 – July 2015 Procter and Gamble Intl Ops SA ROHQ, Makati
Business Process and Analysis – Cost Actuals Proofing
July 2013 – October 2014 Procter and Gamble Intl Ops SA ROHQ, Makati
Supply Chain – Cost Accountant
October 2011 – June 2013 Procter and Gamble Intl Ops SA ROHQ, Makati
Cost Forecasting Services – Customer Support
June 2008 – September 2011 Procter and Gamble Intl Ops SA ROHQ, Makati
Profit Forecasting Services – Business Operations
February 2007 – May 2008 Scobell Consulting Services, Inc., Makati
Accounting Assistant
September 2004 – September 2006 Bank of the Philippine Islands, Makati
Bancassurance - Sales Support Assistant
Languages/Skills
English Fluent
Computer Skills High level of expertise: Word, Excel, PowerPoint, Internet
Basic Knowledge: SAP
Professional Experience
August 2015 – Present Procter and Gamble Intl Ops SA ROHQ, Makati
Record to Report – Special Projects
P&G Intl Ops SA ROHQ is one of the service centers of P&G Company providing finance and accounting services to all P&G offices.
Key Responsibilities:
Lead a team responsible on the overall close activities to meet operational measure targets and accurate financial reporting
Drive improvements on the field of Cost Accounting which helps in the efficient closing of the accounting books every month.
Create standard tools which were used to Review, reconcile and analyze cost actuals including Costs of Product Sold and Balance Sheet
November 2014 – July 2015 Procter and Gamble Intl Ops SA ROHQ, Makati
Business Process and Analysis – Cost Actuals Proofing
P&G Intl Ops SA ROHQ is one of the service centers of P&G Company providing finance and accounting services to all P&G offices.
Key Responsibilities:
Perform monthly reconciliations/investigations to aid the Cost Forecasters/Analysts during Cost proofing process and responsible to assist on external and audit requirements.
Acts as point of contact from the Global Business Unit answering queries related to the actual Cost of Goods Sold that are being reported in the financial reports.
July 2013 – October 2014 Procter and Gamble Intl Ops SA ROHQ, Makati
Supply Chain – Cost Accountant
P&G Intl Ops SA ROHQ is one of the service centers of P&G Company providing finance and accounting services to all P&G offices.
Key Responsibilities:
Responsible on the overall close activities to meet operational measure targets and accurate financial reporting
Ensure that work processes are handled according to the company’s policies and Generally Accepted Accounting Principles
Perform monthly reconciliations/investigations to aid the Cost Forecasters/Analysts during Cost proofing process and responsible to assist on external and audit requirements.
Review, reconcile and analyze cost and intercompany accounting actuals including Costs of Product Sold and Balance Sheet
Support new business integration and delivering Key projects to improve work processes, improve internal controls measures or accounting changes within the Department
October 2011 – June 2013 Procter and Gamble Intl Ops SA ROHQ, Makati
Cost Forecasting Services – Customer Support
P&G Intl Ops SA ROHQ is one of the service centers of P&G Company providing finance and accounting services to all P&G offices.
Key Responsibilities:
Responsible for the forecast creation in the system, providing support to the end users for basic and complex questions and managing communications. (Front-office type of work)
Receives various forecast inputs from Cost Forecasters and conducts reasonability and sense checks before forwarding to Operations for upload in the forecast tool.
Maintains regular touch-points with key users on issue follow ups and further process/ system improvements.
Key Achievements:
Pioneer on the implementation of this role in the service center which started up as a project, in which, thru a successful cutover became an official role in the service center.
Several stints to Singapore for three consecutive months and provide impeccable on-site support to the Cost Forecasters.
June 2008 – September 2011 Procter and Gamble Intl Ops SA ROHQ, Makati
Profit Forecasting Services – Business Operations
P&G Intl Ops SA ROHQ is one of the service centers of P&G Company providing finance and accounting services to all P&G offices.
Key Responsibilities:
Execute daily forecast processes in line with the end-to-end forecast calendar, including effective daily hand-over of tasks with the other service center located in Costa Rica.
Ensure integrity of master data and forecast inputs by performing data quality sense checks before forecast and actuals submission.
Investigate and address user questions and issues, communicate status, and follow through until resolution.
Participate in various phases of project implementation particularly in understanding impact of system enhancements and work process changes to current work which includes providing training and end-user support.
Continuously review work processes and identify opportunities for simplification, standardization, and elimination of non-value added work.
Key Achievements:
Received an Operational Excellence and several individual awards for smooth operations during the forecast creation.
Sent to Geneva, Switzerland to lead the integration project of the last business, Salon Professionals/Hair Care business, to use the Forecasting tool which was already being used by the rest of the businesses.
Leads several projects that aims to streamline the processes and achieved outstanding results.
February 2007 – May 2008 Scobell Consulting Services, Inc., Makati
Accounting Assistant
Scobell is a medium scale British-owned company with less than 20 people whose primary services is to provide bookkeeping and manage the accounting process of different small scale corporations.
Key Responsibilities:
Manage the accounting books of five different clients and ensures all the transactions are properly recorded.
Facilitates the computation and filing of client’s required taxes and other government requirements.
Prepares the monthly payroll including the preparation of check vouchers for around 30 employees.
Preparation of financial statements and other reports required for audit and other purposes as requested by clients.
Safekeeping of client’s Books of Accounts and other important documents such as SEC Registration and Articles of Incorporation.
Key Achievements:
Acknowledged as company’s regular employee in three months which is less than the 6-month probationary period.
September 2004 – September 2006 Bank of the Philippine Islands (BPI), Makati
Bancassurance - Sales Support Assistant
BPI is one of the leading in the banks in the Philippines. Bancassurance Division was created to facilitate the insurance requirements of all the outstanding car and housing loans provided by the bank.
Key Responsibilities:
Work closely with branch sales and service teams to provide innovative product solutions to address customers’ protection (non-life insurance for mortgaged loans)
Assist the Sales and Marketing team to generate leads and log in prospective applications by getting referrals and writing proposals for bank customers.
Facilitates the client’s payment method of either automatic debit to their savings account or via credit card and coordinates with the bank officer.
Key Achievements:
Passed the Basic Non-Life Insurance training given by the Insurance Commission which is a requirement for all Bancassurance employees.
One of the pioneering batch and was later on assigned as the team leader overseeing the entire support group.
Education
1999 – 2003 Bachelor of Science in Accountancy
Central Luzon State University (Philippines)
Activities and Interest
Travelling, Cooking, Photography
Character References
Please note that references are available upon request.
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