ANNABELLE LAYOS

**** **** ***** **, *** Jose, CA 95127

Home: 408-***-**** Cell: 443-***-**** Email: acw2e6@r.postjobfree.com

SUMMARY

My Accounting skill has been strengthened by 3 meaningful years of experience working

as Senior Accountant in a Mul tinational Company operating in the Philippines. I was

exposed to various projects leading the team for continuous process improvement and

t agged as subject matter expert. Prior to this, I was employed by top Auditing Firm

w here I spent my fi rst 3 years of professional career acquiring knowledge and skills on

auditing and accounting modules.

I am hardworking and enthusiastic with high sense of responsibility driven by the objective

t o always improve oneself professionally. A positive, collaborative work environment in

w hich people are challenged to work hard to achieve results is one in which I thr ive.

SKILLS

Proficient in SAP, M icrosoft Outlook and office Applications

Knowledgeable in Oracle Software

Strong analytical skills and pays attention to details

Ability to effectively communicate with persons inside and outside the Organization

Enthusiastic with high sense of responsibility

Hard working and diligent.

Ability to work on own without being constantly supervised

WORK HISTORY

01/2013 to 06/2016 Senior Accountant (Global Fixed Asset Team)

Maxim Integrated Taguig City, Philippines

Reviews, checks and participates in pre-closing and closing activities which include but

not limited to following: monthly depreciation expense run; monthly run of closing

reports relative to Fixed Assets; closing, re-class and adjusting entries that may occur

depending on circumstances; reconciliation of Depn Expense and Accumulated

Depreciation and variance analysis on movements of FA related accounts

Prepares and presents various reports and reconciliations for management review:

Rollforward Analysis; Property, Plant and Equipment page; Cash Flow Statement;

Monthly reports on Non-Depreciating Assets and Settlement of Asset Under

Construction projects

Resolves and handles issues noted by External, In ternal and SOX compliance Audit and internal support

for all Fixed Assets related inquir ies.

Executes t ransactions in SAP related to Fixed Asset

Leads various Global Fixed Asset projects

Leads and assure completion of yearly Fixed Asset count and physical verification Worldwide project.

07/2012 to 12/2012 Audit Associate

SGV & Co. (Member Practice of Ernst & Young) Makati City, Philippines

Performs substantive testing for Property, Plant and Equipment and Investment

P roperties accounts.

- Validate correctness of depreciation expense through preparation of lapsing schedule

and recalculation of depreciation.

- Verifies appropriateness of new assets acquired classified as PPE by vouching to

supporting documents

Executes substantive testing for creditable withholding tax account if all are valid

t hrough 100 percent examination of certificates.

Performs substantive testing for taxes and licenses accounts if all valid through

vouching to supporting documents

Executes test of control for various business process such as Accounts Payable and

D isbursement, Sales commission, Parking and Cinema Revenue .

- Vouch details to supporting documents

- View details to system such as CORE

Conducts walkthrough procedures to different process such as Account Payable

D isbursement, Depreciation expense and other expense and revenue process.

Understands and walkthrough clients various business process

12/2009 to 06/2012 Finance Associate 2

SGV & Co. (Member Practice of Ernst & Young) Makati City, Philippines

Over all in charge of the payroll system that calculates gross pay and deductions

( including government mandatory deductions).

Ensures that payroll is accurately processed.

Prepares monthly reconciliation of payroll related accounts.

Prepares monthly and annual withholding tax remittances and all needed Tax and

government forms and documents.

Prepares journal entries for different t ransactions handled.

Computes and ensures the correctness of clearance computation and employees last pay.

Performs other duly assigned tasks and responsibilities.

EXAMINATION & EDUATION

October 2009 Certified Public Accountant

Philippine Professional Licensure Exam

April 2009 Bachelor of Science in Accountancy

St. Louis University Philippines

ACHIEVEMENTS

Nominated for 2015 Employee of the Year at Maxim Integrated

Awarded as Employee of the Quarter for Q4 FY15 at Maxim In tegrated

Awarded various Inspire and Peer to Peer Recognition for support and assistance

extended for different US Projects at Maxim Integrated

College Deans Lister

Board Representative Junior Philippine Institute of Accountants (SLU chapter)

Recipient of Most Outstanding Local Chapter in Region 1 and CAR

Recipient of Gawad San Luis Most Outstanding Co-cur ricular Organization

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