odylon seño

audit and controls manager

About

With over 10 years of experience ranging from General Accounting, Financial Reporting, Financial Planning as well as Project Accounting and Management Reporting. Already with over 9 years of exposure in a Multinational BPO setting. Well adept with the fast paced environment.

Country

philippines

City

manila

Industry

retail

Skill

financial analysis, financial reporting, financial forecasting, financial planning, accounting, finance, financial statements, account reconciliation, internal controls, jd edwards, sap netweaver business warehouse, sap erp, quickbooks, peachtree, microsoft office, variance explanations, variance reports, essbase

Experience

management reporting manager

kamal osman jamjoom

2019-12 - Present · 6 yrs 10 mos

finance controller

db schenker

2018-6 - 2019-12 · 1 yr 7 mos

* Prepares Forecast as well as 5 year Plan for SSC manila (Budget) * PnL review and Analysis * Monthly Controlling report submitted to head office * FTE development * Flash Reporting

project controller

backoffice associates

2017-7 - 2017-12 · 6 mos

Oversees projects for the whole Asia Pacific & Japan region. Management reporting, FTE analysis as well as P&L analysis and Budgeting

assistant controller

xerox shared services

2015-7 - 2017-6 · 2 yrs

* Preparation of Flash, Forecast as well as Budget numbers for assigned projects * Profit and Loss review and analysis * Variance by Business Unit report preparation * Other Adhoc tasks

senior accountant

xerox shared services philippines

2013-2 - 2015-7 · 2 yrs 6 mos

* Transitioned Texas Medicaid Health Partnership * Prepares journal entries. Ensures that entries and financial records adhere to established controls, accounting principles and policies * Ensures accurate and appropriate recording of revenues, expenses, accruals, adjustments etc. * Reviews and verifies the accuracy of journal entries and supporting documents. * Prepares and analyzes financial statements and monthly reports. * Prepares and analyzes balance sheet reconciliations * Assists with audits by providing supporting records and documentation.

finance associate â legal vehicle controller

deutsche knowledge services pte. ltd.

2011-6 - 2013-2 · 1 yr 9 mos

* Preparation and reporting of month end financials to Head Office via SAP and BCS system. Inter-company review and break clearance plus further disclosure on balances as necessary. * UK GAAP financial statement preparation, audit file preparation and liaising with KPMG through the audit process. * Preparation of various management reports. * Maintaining and updating of SOX process documentation and continually reviewing the accounting processes to increase efficiency and quality of reporting. * Handling ad hoc queries from various stakeholders, company secretariat, senior management etc

finance and accounting specialist â country lead

maersk global service centres

2009-10 - 2011-5 · 1 yr 8 mos

* Transitioned Maersk Kanoo (Dubai) to Manila * Preparation of various management reports * Prepares and analyzes balance sheet reconciliations * Profit and Loss review and analysis