Industry:Not ApplicableEmployment Period:January 1970 to January 1970 (1 Month)Duties and Responsibilities:➢ Duties & Responsibilities but not limited to the following:
• Lead and manage Teams of clients
• Handle Foreign clients: Australia, UK, US
• Manage CMU (Cash Mgt. Unit), PU (Payments Unit), SU (Settlements Unit),
CCRU (Cash Control & Reconciliation Unit), TSDMU (Treasury System & Data Mgt. Unit), BDMU (Bonds & Derivative Mgt. Unit).
• Lead and Manage Accounting team, Accounts Receivable team, Accounts Payable team, Finance team, Internal Audit team as the appointed Manager by the clients
• Manage monthly closing, year-end closing process
• Provide guidance and mentorship to the team
• Power BI reports - Dashboard development and data visualization
• Tax Audit
• Tax Compliance
• IC Compliance
• Bank Reconciliation, Reconciliation of Accounts
• Financial Planning, Analysis, Reporting and Compliance - Preparation of Financial
Planning, Financial Statements, Financial Analysis, Cost Analysis, Business Analysis,
Budgeting, Financial Modeling, Forecasting and Financial Reporting in compliance with the applicable accounting standards.
• Internal Audit - Develop and implement audit plans, methodologies, and procedures.
• Planning, organizing, and executing annual SOX audit program.
• Financial audit, Process Improvement, Automation, Streamlining financial operations
• Internal Controls - Develop and implement internal control systems
• Lead the audit team in the execution of audit and internal control assessments and testing activities.
• Project Management - Planning, implementing, and monitoring a project
• Risk Management - Perform risk management assessment.
• Communicate with the CFO for the special projects and workflow process improvements
1
Candidate No. 604443
PLAY AUDIO
Famela
Accounting & Bookkeeping
Skills
★★★ Advanced:
Accounting, Corporate Finance, Financial Analysis, Financial Management, more
★★ Intermediate:
Accounts Receivable Management, Accounts Payable Management, Forecasting, Budgeting, more
Hourly Rate Gauge
Today's value AUD $18.99
$16.57
if $ 1 = PHP 42$21.24
if $ 1 = PHP 30Currency Fluctuation Range
*includes service fee. Please note that hourly rates are linked to the exchange rate, and fluctuate slightly from month to month.
Employment Preferences
Availability:
Preferred Timezone:
Not Applicable
Hourly & Monthly Rate:
(inclusive of service fee)
Full Time: AUD $18.99 per hour or $3290.88 per month
*Plus GST for Australian Businesses
Remote Staff Recruiter Comments
Employment History
Senior Finance Analyst
Audit Analyst
Industry:Not ApplicableEmployment Period:January 2016 to January 2017 (12 Months)Duties and Responsibilities:➢ Duties & Responsibilities but not limited to the following:
• Review of the financial statements
• Disclosure Checklist, Template Preparation, Test of Details
• Lead the planning, implementation, and completion of audits
• Understanding the client operations, processes, and internal controls
• Audit client financial control process
• Assessing risk management protocols,
• Ensuring compliance with regulations
• Supervise Associates
Accounting Associate
Industry:Not ApplicableEmployment Period:September 2012 to February 2014 (17 Months)Duties and Responsibilities:➢ Duties & Responsibilities but not limited to the following:
• General Accounting - Recording of journal entries, adjusting entries. Preparation of Month end summaries, accrual adjustments, month end closing, year-end closing.
• Preparation of Financial Statements, Financial Analysis, Cost Analysis, Business
Analysis, Financial Modeling
• System Migration; Business Process Manual (BPM); Process Review
• Bank Reconciliation Statement; Fixed Asset Reconciliation
• Audit (E.g. Internal Control, Inventory Count Observation, etc.)
• Client and Stores Communicating; Making weekly status about the progress of team
• Handle and Supervise OJT students and other Associates
• Presenting of reports/output to the client on behalf of the team/Company
• Review accounting records to assess accuracy, completeness and conformance to established accounting principles and policies.
• Performs analysis to determine trends, estimates and significant financial changes.
• Reviews, investigates and corrects errors and inconsistencies in financial entries and reports.
Certified Financial Advisor
Industry:Not ApplicableEmployment Period:January 2012 to January 2013 (12 Months)Duties and Responsibilities:➢ Duties & Responsibilities:
• Financial Planning and Wealth Analysis of Clients
• Communicating and Presenting of Proposals to the clients
Education History
Field of Study:
Not Applicable
Major:
Tertiary Education
Graduation Date:
January 2016
Located In:
Philippines
License and Certification:
Not Applicable
Skills
★★★ Advanced:
Accounting, Corporate Finance, Financial Analysis, Financial Management, Leadership
★★ Intermediate:
Accounts Receivable Management, Accounts Payable Management, Forecasting, Budgeting, Financial Reports
Work at Home Capabilities
Internet Bandwidth:
Not Applicable
Working Environment:
Private Room
Speed Test Result:
Not Applicable
Internet Type:
Fiber
Hardware Type:
Laptop
Brand Name:
Not Applicable
Processor:
Not Applicable
Operating System:
Not Applicable
Famela has substantial experience in financial analysis, auditing, and accounting, with exposure to managing both local and international clients. She has developed a strong background in finance, accounting, internal controls, and project management.
Key Strengths:-
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Conclusion:Audit and Compliance Expertise: She is proficient in financial audit, internal controls, and compliance. She has led the planning, execution, and completion of audits, ensuring compliance with regulatory standards, and developed audit plans for clients in different sectors.
Advanced Financial Management Skills: Famela holds advanced skills in financial management, corporate finance, and financial analysis. Her responsibilities have included preparing financial reports, budgeting, forecasting, and managing both accounts receivable and payable. These skills are critical for roles that require a high level of financial oversight and strategy.
Leadership and Team Management: Famela has led multiple finance-related teams, including accounting, internal audit, and treasury teams. Her leadership experience spans managing complex financial processes, such as monthly and year-end closing, providing mentorship, and developing audit plans. This leadership experience aligns well with senior finance roles.
Process Improvement and Automation: Famela has demonstrated her ability to improve financial operations and streamline processes through automation. She has led initiatives that involved process improvement, financial modeling, and risk management assessments, showing her proactive approach to enhancing efficiency.
Global Client Management: With experience handling foreign clients from Australia, the UK, and the US, Famela is adept at managing global financial operations, ensuring compliance with different international accounting standards and tax regulations.
Famela is a highly qualified candidate with a strong foundation in financial analysis, audit, and corporate finance. Her leadership skills, coupled with her experience in managing teams and global clients, make her a strong candidate for senior finance and accounting roles. She excels in audit, compliance, and financial management, which would benefit any organization looking for strategic financial oversight and improvement in financial processes.