Andrew M. Anuran CPA, MBA, DBA

Unit *** Sagada Building Bonifacio Heights Condominium Lawton Ave.

Taguig City

Mobile No: 091********

Email Address: adjnc1@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

A Certified Public Accountant, Masters and a Doctorate in Business Administration Holder.

More than ten (11) years meaningful experiences as Finance Manager, Finance AP (Payments) Manager in Del Monte Pacific Limited DMPL) and P2P AP Analyst & Project Manager, Vendor Master Data and Indirect Tax – Governance, and Tax Compliance Manager in MNC (Procter & Gamble).

Responsible for month end accrual, preparation of annual operating plan and comprehensive review of monthly forecast.

Managed 13 people in Del Monte Pacific Limited - Accounts Payable Team (Accenture). It includes all the AP operation such as Invoice processing team, Vendor Master Data, Payment run, Travel and Expense, Pcard audit.

Exposed on Third party invoice resolution, vendor communication, invoice tax requirements validation, physical invoice archiving check, tax code posting validation.

Managed the Tax Engine Reconciliation in APAC P&G and in Del Monte Foods Incorporated in U.S.

Support Del Monte Foods Incorporated in the U.S. to any State Tax Audit.

Extensive knowledge of Direct and Indirect Taxes in APAC and Procure to Pay processes (P2P).

Exposed on Tax innovation projects, Tax audits, Tax refunds, Quarterly & Year-end tax provisions, Monthly indirect tax filing, Financial audits, Balance Sheet Tax Reconciliation (BSR) and finalization of Local Audited Financial Statements (LAFS).

SAP (ERP) and Microsoft Office (pivot table, look up) expert.

Proven interpersonal communication skills, having dealt with diversity of professionals and customers.

Proficient on both spoken and written English and Filipino.

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

PROFESSIONAL EXPERIENCE

DEL MONTE PACIFIC LIMITED (DMPL)

August 2019 to Present – Marketing Finance Manager / Accounts Payable Manager

Key Responsibilities:

Responsible for month end accrual entries.

Preparation and reporting of annual operating plan (AOP).

Comprehensive review of monthly forecast.

• Manage AP operation with 13 people including daily invoice and payment request processing, scheduled and ad-hoc payment runs, Third party vendor master data enrollment and updates, Travel and Expense management, Audit and review of Purchase card transactions, AP plant management, Goods receipt and Invoice receipt (GRIR) and Third party vendor inquiries.

AP KPI’s goals are sustainably achievable (e.g. First-time match rate, Payment on Time, and Vendor master maintenance timeliness, etc.).

Key review and approval prior to any changes in Vendor master data.

Large vendor invoice (>$500K) review and approval prior to payment.

Oversee GR/IR account reconciliation and AP related B/S review.

Tax Engine review and monitoring and support to Tax Director for any local state tax audits and compliance.

Support internal and external audit compliance.

Ensures company policy is followed prior to payments and ongoing update on relevant policy and procedures.

Streamline AP processes and continuous innovation for any available software application.

Oversee and lead the resolution of any AP related IT issues and liaising with key stakeholders on the ownership of each issues and request.

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

July 2018 to June 2019 – Finance & Accounting – AP Market Analyst & Special Project Manager

Key Responsibilities:

• Tracking of critical vendor invoices to ensure payments are made timely.

• Troubleshoot blocked invoices to proceed payments to vendors/suppliers.

• Oversee AP scores to meet target % of overdues on a monthly basis.

• Initiate special projects through transformation to a more robust e2e payment cycle.

• Business Continuity Plan or back up plan owner of overall P2P operations to establish strong support system in AP department.

July 2017 to June 2018 –Finance & Accounting – Vendor Master Data Controls and Governance Manager

Key Responsibilities:

Governance of VMD 3rd party external service providers (IPI and DXC)

• Lead the e2e management of manpower resources required in the operation including back up plans.

• Led regular Data Management System (DMS) with service providers (IPI and DXC) resolve issues and any potential improvements.

• Build service providers capability to generate and monitor open items that shows unresolved action with different owners. This led to visibility of real issues and quick turnaround to address issues.

• Managed vendor enrollment creation & updates in vendor master data system through ARAVO technology.

• Initiated consistent update of smart book (different country regulations on vendor information update)

September 2014 to June 2017 – Finance & Accounting – Indirect Tax Governance Manager

Key Responsibilities:

• Oversee and provide guidance on the reconciliation analysis of identified differences between the VAT engine verification as well as for the continuous improvement process for all P&G legal entities in Western Europe (UK based).

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

March 2014 to August 2014 – Finance & Accounting (P2P) – AP Market Analyst Manager

Key Responsibilities:

• 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.

November 2010 to February 2014 – Finance & Accounting (R2R)– Tax Compliance Manager

Key Responsibilities:

• Handle all corporate direct and indirect tax matters.

• Reconcile and improve the computation for tax provisions in accordance with US GAAP & local tax laws.

• Regularly handles tax queries with Local Tax Managers for all tax queries and assessments for both direct and indirect taxes for P&G Singapore entities and provide analytical responses to the government.

• Investigated and improved discrepancies between books and tax computation and prepared resolution reports. Subsequently provided recommendations to key customers to implement proposed resolutions.

• 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.

• Completed ad-hoc tax reduction projects for the company.

• Handle 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.

• 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.

• Role requires expertise in SAP, Microsoft Office and tax preparation.

EDUCATION

Doctor in Business Administration (DBA) - (with Thesis)

Lyceum of the Philippines University - Batangas

Graduated in April 2018

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

Lyceum of the Philippines University - Batangas

Graduated in April 2013

Certified Public Accountant (CPA), 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 – Certified Accounting Technician

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

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

REFERENCE

-Personal references will be provided upon request

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