Certified Public Accountant

JANHAVAAR VERIOSO RAMAS, CPA

Sta Clara St., Pasay City

Mobile No: 099********

*********@*****.***

OBJECTIVE:

To use my skills and education to contribute towards developing and expanding business opportunities, with the chance to advance to a management role in future

CAREER PROFILE:

Detail-oriented, efficient and organized professional with extensive experience in several accounting systems

Possess strong analytical and problem solving skills, with the ability to make well thought out decisions

Excellent written and verbal communication skills

Highly trustworthy, discreet and ethical

Resourceful in the completion of process, effective at multi-tasking

Team player

WORK EXPERIENCE:

Accenture-Philippines

Global Intercompany Analyst (Global Pharmaceutical Company)

April 2012-January 2016

In-charged of manual processing, preparation and submission of Intercompany invoices for processing through accounts payable

Prepared and submitted journal entries to accrue goods in transit

Prepared and submitted journal entries to accrue un-invoice goods

Monitored, reviewed, and cleared inter-company general ledger suspense accounts

Processed monthly Intercompany Netting Processes to pay due IC Invoices

Prepared and submitted journal entries to address items not cleared through the cash application process or as a result of inter-company back charge timing

Prepared monthly inter-company reconciliations and request and process copy invoices to bring intercompany into balance

Identified, researched, and cleared older reconciling items in accordance with project account verification policy.

Prepared, supported, and submitted adjusting journal entries relating to inter-company account reconciliations

Prepared all credit and debit memos through the web charge system

Identified research and clear older reconciling item in accordance to account verification policy of the project

Maintained inter-company process procedures

Accenture-Philippines

Travel and Entertainment Processor (Global Pharmaceutical Company)

October 2010-March 31, 2012

Performed AMEX account reconciliation for active and terminated employees

Responsible for cancellation of American Express Corporate Card for terminated employees

Performed data entry and research in various systems and tracking tools

Assisted in identifying, assessing and resolving issues/problems by applying knowledge of processes and related systems

ACHIEVEMENTS:

Promoted to Level 12 from Level 13 last June 1, 2012 as a Global Intercompany Processor for working and delivering excellence to the clients and to the project

Promoted to Level 11 from Level 12 last March 1, 2015 as a Global Intercompany Analyst

Received various monthly awards and recognitions for consistently delivering work excellence

One of the Subject Matter Experts (SME) in Global IC Team

EDUCATIONAL BACKGROUND:

Bachelor of Science in Accountancy

St. Paul School of Business and Law

Campetic, Palo Leyte

2007-2010

Bachelor of Science in Accountancy

Eastern Visayas State University

Quarry St., Tacloban City

2005-2007

COMPUTER SKILLS:

Microsoft Office Application

CONCUR System

SAP Application

Other Accounting Tools/System (e.g. Journal Entry Tool, Account Reconciliation Tool, Intercompany Back-charges etc.)

CERTIFICATION:

Certified Public Accountant

May 2016 CPA Licensure Examination

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