Beverly Mae L. Madera, CPA

Address:**** *.****** **. *** Del Pilar, Pasong Tamo, Makati City

Mobile # :095********

E-mail:adjaec@r.postjobfree.com

OBJECTIVES

Career in upper management/financial accounting or related environment with a quality organization that expects superior individual and organizational performance in all areas.

PROFESSIONAL SUMMARY

Extensive experience in Accounting, Finance, Information Technology, Operations and Management in product and service-based companies. Ability, leadership and motivation to enhance and fully implement new business process in order to maximize business objectives. Financial Management Executive with a unique mix of skill sets in financial operations and business management. A strong team player and communicator, who highly values personal and business integrity. Strong SAP and manufacturing support/implementation experience. Highly accomplished Finance Manager with over 3 years progressive team building and management experience. Adept leader of large and diverse teams with exceptional communication multi-tasking organizational and motivational skills.

CORE QUALIFICATIONS

Over 2 years extensive audit and tax experience with a Certified Public Accounting company

Advanced Excel, Word and PowerPoint

Advanced SAP

JDE Edwards and Hyperion

Internal Controls

Cross functional leadership

Financial Planning and reporting

Due diligence

Critical thinking skills

Taxation

Standard Costing

Internal and External Audits

Corporate accounting

Corporate governance

Regulatory Compliance

WORK EXPERIENCE

Sumitomo SHI FW Power Service Philippine Corp (Nov 2019 – Present):

Sr. Finance Manager:

1.Oversee organizational operations of 3 accounting staff;

2.Ensure timely transactions in receivable, reporting, taxation and general accounting;

3.Responsible on financial reporting, cash management, financial planning, budgeting, cost accounting and the use of accounting system;

4.Responsible for the improvement of accounting process to ensure efficiency and effectiveness;

5.Handle tax audit and review monthly and quarterly returns;

6.Handle annual financial audit and responsible for the preparation of audited financial statement;

7.Oversee compliance with BIR and Local Government Unit,;

8.Executive responsible for monthly closing and generation of various reports for submission to regional and local management;

9.Responsible for the payroll computation and final pay;

10.Approver for all bank transaction and responsible to ensure accurate cash flow;

11.Monitor the performance of junior and experience associate and counsel subordinates on certain performance areas as needed;

12.Develop and document business process and accounting policies to maintain and strengthen internal controls, and;

13.Managed, organized and directed all the Cost Accounting functions and related service activities

Viskase Sales Philippines Inc. (May 2017 – October 2019):

Accounting Manager:

14.Oversee organizational operations of 5 accounting staff;

15.Ensure timely transactions in accounts payable and receivable;

16.Provide financial analysis for capital investments;

17.Executive responsible for management and leadership in the areas of Information Technology, financial and accounting services;

18.Significant and extensive contributions associated with improvements in financial reporting, business controls, cash management, financial planning, budgeting, cost accounting and business systems;

19.Executive management team member responsible for planning and implementing new business control processes and financial systems;

20.Extensive progress in system improvements related to financial reporting, financial/manufacturing planning and control;

21.Provide ideas how to improve the efficiency and effectiveness of accounting process;

22.Handle tax audit and monthly submission of reports;

23.Responsible for the preparation of financial statements in compliance with the IFRS;

24.Assist the Corporate Finance Head in the preparation of consolidated financial statements in compliance with the US GAAP;

25.Oversee compliance with BIR, Customs, Local Government Unit, Clark Development Corporation and Food and Drugs Authority;

26.Executive responsible for monthly closing and generation of various reports for France, Philippines and Poland offices for submission to regional and local management;

27.Responsible in publishing timely reports;

28.Conducted numerous in-depth operational audits for the purpose of compliance testing and problem identification;

29.Develop and document business process and accounting policies to maintain and strengthen internal controls, and;

30.Designed and developed new cost accounting systems and product pricing methodology based on business requirements.

Tax Accountant:

1.Oversee compliance with BIR, Customs, Local Government Unit, Clark Development Corporation and Food and Drugs Authority;

2.Assist in the monthly closing and generation of various reports for submission to regional and local management;

3.Responsible for the preparation of financial statements in compliance with the IFRS;

4.Conducted numerous in-depth operational audits for the purpose of compliance testing and problem identification; and

5.Handle BIR audit and monthly submission of reports

SGV and Company (September 2014 – April 2017) – EY affiliate:

Senior Associate:

1.Oversee organizational operations of more than 15 accounting staffs;

2.Key management team member responsible for implementing new business processes and business system solutions;

3.Provide support to audit team related to tax and other financial accounting matters;

4.Monitor the performance of junior and experience associate and counsel subordinates on certain performance areas as needed;

5.Establish and maintain strong working relationships and open communication with upper management and customers;

6.Ensure timely transactions in receivable;

7.Responsible to provide monthly update to global tax compliance head;

8.Liaise with external auditors to ensure that all audit points are satisfactorily dealt with in a timely manner;

9.Provide support for budget activities;

10.Executive responsible for monthly closing and generation of various reports for submission to regional and local management;

11.Responsible for the identification and implementation of process improvements for IFRS and BIR reporting purposes;

12.Handle BIR audit and monthly submission of reports;

13.Highly involve in due diligence engagements;

14.Financial Forecasting/Analysis Strategic Planning Activity Based Budgeting;

15.Oversee the implementation of financial goals, policies and procedures, controls, reporting systems and compliance with statutory requirements (PEZA, BIR, LGU, SEC, BOC); and

16.Review policies and practices associated with payroll and benefits administration

BSM Aluminum Glass (January 2010 – March 2014):

Finance:

1.Managed, organized and directed all the Cost Accounting functions and related service activities;

2.Conducted numerous in-depth operational audits for the purpose of compliance testing and problem identification;

3.Improved management information reports and educated the operations staff on the cost impact of various service activities;

4.Favorably negotiated numerous important business contracts and agreements;

5.Improved all major aspects of accounting/financial operations while reducing overall expenses;

6.Oversee the whole finance functions and responsible for the accounting, budgeting and taxation

7.Carry-out effective AR process by increasing ability to collect receivables and reduce risk

8.Executive responsible for monthly closing and generation of various reports for submission to management;

9.Oversee the implementation of financial goals, policies and procedures, controls, reporting systems and compliance with statutory requirements (PEZA, BIR, LGU, SEC, BOC);

10.Analyze costs, pricing and sales results and the Company’s actual performance compared to the business plans;

11.Oversee timely and accurate maintenance with of company’s accounts – journals, book keeping etc; and

12.Review policies and practices associated with payroll and benefits administration

Development Bank of the Philippines (December 2012 – May 2013):

Accounting Apprentice:

1.Update the records of our clients and ensure that all necessary documents are complete.

2.Verify the authenticity of the signature in the check.

3.Bank reconciliation.

4.Assist clients in opening a bank account or loan

EDUCATIONAL BACKGROUND

Name of Schools

Course

Year Attended

Tertiary:

Notre Dame University-Cotabato City

B.S. Accountancy

2009-2014

Mindanao State University

B.S. Mathematics

2008-2009

Secondary:

Notre Dame Village National High School

Secondary

2004-2008

Elementary:

Notre Dame Village Elementary School

Elementary

1998-2004

ACHIEVEMENTS

3rd place in MAS quiz bee held at Tacurong City.

1st place in regional mock board exam held at Tacurong City, November 2013.

1st place in NDEA mock board exam for school year 2013-2014.

Promoted as senior/supervisor tax accountant (2016)

Promoted as Controller at Viskase Sales Philippines Inc (2017)

Board Passer (first take only)

SEMINARS ATTENDED

Entrepreneurship Seminar- 2014

Various tax and IFRS seminars and trainings conducted by EY

Senior/Supervisor Accountant Program – 2016

Year-end reminder seminar conducted by BIR– 2016

Benchmarking seminar conducted by BIR- 2016

AFFILIATION

Philippine Moo Duk Kwan 2007 - present

Alpha Rho Sigma 2008 – present

Philippine Institute of Certified Public Accountant 2014 - present

CHARACTER REFERENCE

Jasmine S. Asuncion Ali Boussabata

Senior Tax Associate Finance Director

SGV & Company Viskase Sales Philippines Inc.

092******** 091********

Jaira Bandong

Finance Assistant

Viskase Sales Philippines Inc

093********

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