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Accounting/tax/finance Manager

Location:
Philippines
Posted:
October 05, 2016

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Andrew M. Anuran, CPA, MBA

#*** ********** @ P. Campa Sampaloc Manila

Mobile No: 09177962436

Email Address: acww6o@r.postjobfree.com

OBJECTIVE

To contribute to the development, innovative and result oriented organization that recognize and reward professional competence and excellence.

SUMMARY OF CREDENTIALS

With more than 6 years meaningful experience as Finance & Accounting Manager – Tax Compliance & Indirect Tax Governance in one of the top multinational company - Procter & Gamble International Operations SA - ROHQ.

Exposed on Tax innovation project & process simplification for Procter & Gamble in Asia & Europe

Solid understanding and application of IAS 12 (International Accounting Standards 12 - Accounting for Income taxes).

Has collaborated with different key customers - Country & Regional Tax managers from different countries – Singapore, India, Malaysia, Thailand, and Japan and lead the integration of Indirect Tax Governance from Western Europe to Manila.

In-depth knowledge of Singapore/Philippine direct & indirect tax laws with different tax treatments & incentives & basic knowledge of Western Europe Indirect taxes.

Passed the Certified Public Accountant(CPA) Board Exam in the Philippines(2009)

Graduated Masters in Business Administration (2013)

SAP (ERP) expert to all related applications concerning Financial Statement and Tax Analysis and to all relevant applications on end to end customer/vendor tracking and invoice resolution.

Excellent Microsoft Office application knowledge.

Excellent command of the English language.

Hard-working, flexible, open-minded, excellent team-worker and can work independently with less supervision even under pressure.

ACCOMPLISHMENTS

Received and awarded as “Power of You” Silver in April 2016 by creating additional capacity and absorbing work processes that delivers $225M savings.

Received and awarded as “Excel in Operations” award in August 2014 under individual category member due to the comprehensive reduction of past due unpaid invoices.

Received and awarded as “Power of You” PEARL category in July 2014. As to the testament of great result in implementing Project Accelerated Income tax return filing and shortened financial workbook preparation in relation to Income tax return CPS filing.

Received and awarded as “Masters of Customer Value Creation” award in October 2013 under Individual category & “Power of You” GOLD category. As to the continuous stewardship behavior in displaying passionate ownership, demonstrating great system expertise.

Received and awarded as “Excel in Operations” award in Aug 2013 under group category member. As to the constant clean up of unreconciled general ledger of VAT/CIT/WHT accounts.

Eliminated the complexities of the Income Tax Movement Reconciliation and improved the quality of the supporting schedules to clearly address the needs of Deloitte auditors. This result to significantly reduce the discussion time on the Income Tax Movement from 3 weeks to 1 day.

Established a deferred tax accounting tracker to ensure accurate deferred tax asset/liability recognition in the financial position of the company.

Set up the Singapore accelerated income tax return process for all P&G Legal entities to fasten the Income tax return preparation.

PROFESSIONAL EXPERIENCE

PROCTER & GAMBLE INTERNATIONAL OPERATION SA ROHQ – GLOBAL BUSINESS SERVICES (PGIOSA – ROHQ)

Sep 2014 to Present - Procure to Pay (P2P) – Manager – Indirect Tax Governance

Key Responsibilities:

Provide guidance on the reconciliation analysis of identified differences of the VAT postings in SAP. Lead the continuous and innovative Indirect Tax improvement process for all P&G legal entities in Europe.

Lead the tax change process initiative within P2P in the adoption of new tax laws to ensure compliance while streamlining the end to end tax processes.

Oversee HP processes of tax postings in SAP in determining correct tax codes to be used. Lead the tax training; discuss process gaps and timely resolution.

Investigate and analyze the accuracy of the tax treatment applied to the P&G invoices both for input and output, to identify process opportunities or inconsistencies and to provide timely resolution and system fixes.

Generate monthly sampled invoices to ensure continuous compliance on the local country invoice requirements for all P&G legal entities in Europe. Remediation of all non compliant invoices for tax audit preparedness and resolve processes that cause the non compliance.

Ensure proper and timely archiving of documents by verifying sampled documents annually to check audit readiness and appropriate audit support are readily available for all P&G legal entities in Europe.

Communicate to third party vendors through HP governance team on the incompliant invoices and maintain database tracker for all the outstanding compliance issues for timely closure.

Initiate vendor communication to discuss and implement correct and valid invoice requirements to avoid tax regulatory compliance issues.

Support on Philippine OR remediation in completing the OR sent to the suppliers for correction. Recovered OR’s from vendors which minimized the potential risk by $220M.

Nov 2010 to Aug 2014 - Finance & Accounting Manager - Tax Compliance

Key Responsibilities:

Handled all corporate direct and indirect Singapore tax matters.

Directly handled all tax queries and assessments for both direct and indirect taxes for all P&G Singapore companies and provide analytical resolution responses to the government.

Reconciled and improved the computation for tax provisions in accordance with US GAAP & local tax laws.

Investigated and improved discrepancies between books and tax computation and prepared resolution reports.

Enhance the financial records and statements with the individual general ledger accounts and develop the monthly WHT & VAT report and filings, quarterly VAT (GST), and annual corporate income tax returns with the reconciled financial data.

Deals with both local financial audits & tax audits by developing the necessary supporting documents, discussion of audit issues, controls, relevant tax computation and supporting schedules.

Handled the preparation and improvement of submission for income tax return preparation for corporate income tax.

Handled the preparation and enhancement for the quarterly and monthly Value Added tax & Withholding taxes for all Singapore P&G

Prepared and provide deferred tax accounting for P&G legal entities based on both US & local GAAP requirements.

Led the emerging technology for Tax Compliance Organization by connecting the needs of business solutions from the Global experts for the efficient operations of the company.

Certified support specialist focused on the business operations of the tax compliance organization. Makes use of expertise in tax compliance to solve and correct system issues for the Asia tax compliance organization.

Creating standard level agreement (SLA) & standard operating procedures (SOP) documents between intergroup cross row team within Finance & accounting

Improving the reconciliation process and providing quality investigation based on the tax assessments received from Tax Authorities.

Front-end vendor communication and alignment for any project changes, innovations as well with any new tax requirements affecting invoice outline.

Develops & monitor payments to the all P&G vendors from the receipt of the invoice until payment

Take responsibility on tracking & understanding all the outstanding invoices which are not paid and provides quick win solution to resolve unpaid invoices.

Enhance and maintain the vendor/supplier records in the system that is relevant for the status of all the outstanding invoices.

Accounting and reporting for the fiscal year end activities for all financial transaction including the accrual entries.

Manage and handled team collaboration and strategy to achieve business goals and deliver result based output that will directly improve the business objectives of the company.

Handled and manage customer/vendor queries related to the status of their outstanding invoices.

PENTA CAPITAL INVESTMENT CORPORATION

November 2009 – October 31, 2010 (1 year)

Position: Internal Auditor - Level 5 Accountant

Key Responsibilities:

Manage the audit and prepare Income tax report and other compliance regulations in connection with Bangko Sentral ng Pilipinas (BSP).

Develop/Make basic programs using macro visual basic through Microsoft excel and maintain quick win database system.

Maintain the Internal Control System of Penta Capital Group of Companies and preparation of regulatory requirements in relation with Securities and Exchange Commission.

Reconciliation of accounts for all the Penta Capital Group of Companies and provide recommendation and improvements of accounting cycle & processes on the performance of staffs.

PHILIPPINES SCHOOL OF BUSINESS ADMINISTRATION - MANILA

April 2010 – October 31, 2010

Part-time Faculty Member

Subjects handled: Fundamentals of Accounting, Financial Accounting and Advanced Accounting

Key Responsibilities:

Prepares plans and delivers lessons according to academic curriculum and other school requirements.

Adopts and executes different methods of teaching for effective and efficient learning of the students.

Evaluates and communicates the academic performance of the students and provides feedback and assessment for each student for improvement.

BOARD OF DIRECTORS/TRUSTEES

Savings and Loan Association of P&G Phils. Employees, (PECA) Inc.

July 12, 2016 – October 31, 2010 (1 year)

Position: Trustee and Audit Committee Head

Rural Bank of Lemery, Inc. (RBLI)

July 1, 2014 – present (2 years)

Position: Director: Audit Committee member

PROFESSIONAL TRAININGS

Introduction to European VAT (P&G Corporate Trainings, 8th of Sept 2014)

Introduction to Custom Duties (P&G Corporate Trainings, 10th of April 2014)

BW/BEX/ADV Analysis In-Depth Training (P&G Corporate Trainings, 8th of July 2013)

Internal Controls Proficient (P&G Corporate Trainings, 5th of Feb 2013)

Withholding tax specialist (P&G Corporate Trainings, 8th of Aug 2012)

VAT specialist - VAT return process (P&G Corporate Trainings, 11th of July 2012)

Post Retirement Benefit Plan Accounting (P&G Corporate Trainings, 11th of Nov 2011)

Cost Sharing Accounting (P&G Corporate Trainings, 10th of Nov 2011)

Introduction to Business Structures (P&G Corporate Trainings, 18th of Oct 2011)

DOP Accounting - Book to DOP (P&G Corporate Trainings, 17th of Oct 2011)

Accounting for Transfer pricing (P&G Corporate Trainings, 9th of May 2011)

Introduction to General Accounting (P&G Corporate Trainings, 7th of Jan 2011)

Indirect Tax: Transactional Tax/VAT (P&G Corporate Trainings, 24th of Nov 2010)

Introduction to International Tax (P&G Corporate Trainings, 23rd of Nov 2010 )

Introduction to US taxation (P&G Corporate Trainings, 22nd of Nov 2010)

Income Tax Accounting (P&G Corporate Trainings, 15th - 16th of Nov 2010 )

Restructure Accounting (P&G Corporate Trainings, 12th of Nov 2010)

Accounting for Leases (P&G Corporate Trainings, 11th of Nov 2010)

Financial Reporting - Consolidations (P&G Corporate Trainings, 11th of Nov 2010)

Financial Reporting - Regulatory Environment (P&G Corporate Trainings, 9th of Nov 2010)

Accounting Qualification - Local Asian GAAP (P&G Corporate Trainings, 7th of Nov 2010)

Acquisition and Divestiture Accounting (P&G Corporate Trainings, 8th of Nov 2010)

EDUCATION

Master in Business Administration (MBA) - (with Thesis)

Lyceum of the Philippines University - Batangas

Graduated in April 2013

Certified Public Accountant (C.P.A), Philippines

License Number: 0128857

Passed the Board Examination held in October 2009

Bachelor of Science in Accountancy

Philippine School of Business Administration – Manila

Graduated in April 2009

National Institute of Accounting Technicians (UK based)

-Passed the Certified Accounting Technician Examination offered by National Institute of Accounting Technicians (NIAT), March, 2009 – C.A.T

-Passed the Certified Cost Accountant Examination offered by National Institute of Accounting Technicians (NIAT), December 7, 2008 – R.C.A

-Passed the Certified Bookeeper Examination offered by National Institute of Accounting Technicians (NIAT), October 26, 2008 – C.B

REFERENCE

-Personal references will be provided upon request



Contact this candidate