Analyn Solito
Financial Controller/ Senior Accounting Manager/ Senior Finance Manager
General Trias
Summary
Results-driven Financial Controller with over 12 years of experience in financial management, accounting, and compliance. Proven track record of implementing effective financial controls and strategies to drive business growth and profitability. Strong analytical skills and attention to detail, with a focus on ensuring compliance with regulatory requirements. Excellent communication and leadership abilities, with a passion for mentoring and developing high-performing teams. Committed to delivering accurate and timely financial reporting, while maintaining the highest standards of data security and data integrity.
Overview
8
8
years of professional experience
3
3
Languages
Work History
Regional Finance, Internal Control and Compliance Manager
Founder Philippines (Formerly Sykes & Site)
02.2023 - 08.2025
- Oversee the financial operation and compliance initiatives of the company and its subsidiaries across the region such as North America, Europe, and Asia Pacific.
- Developing and implementing financial controls and policies to ensure compliance with regulatory requirements and industry standards.
- Leading the team in monitoring financial activities and transactions, ensuring they are up to date and compliant with all applicable laws and regulations.
- Collaborate with compliance teams to identify potential areas of risk, as well as develop and implement solutions to mitigate those risks.
- Conducting various accounting procedures for producing financial reports and statements.
- Implementing and managing internal audit processes to ensure compliance with company policies and procedures.
- Collaborating with external auditors to facilitate the annual reporting, including preparing audits and compliance reports.
- Establishing relationships with company regulatory bodies, and other stakeholders to ensure compliance with all applicable laws and regulations.
- Collaborated with cross-functional teams to establish clear compliance guidelines and expectations for all departments.
- Managed investigations into potential violations of laws or regulations, ensuring swift resolution and corrective actions when necessary.
Financial Controller
Wah Lee Philippines International Corp.
03.2022 - 02.2023
- Work with the Country Manager to control the financial, internal, and budgets of the company in compliance with the company policies and procedures.
- Provide financial reports to Country Manager and Headquarters higher management as required and in a timely manner.
- Set up and maintain adequate inventory finance and accounting system in line with standard Room to Read’s Finance and Accounting Policy Manual.
- Establish standard operating procedures for activities, as necessary, for the Finance Department.
- Supervise & Support subordinates in classifying expenses into appropriate accounts and sub-accounts in accordance with the approved budget.
- Train all staff in finance matters as appropriate so that there is uniformity of understanding of finance, finance policies, and procedures.
- Prepare monthly Country Financial and Donor reports for Country Manager and Headquarters Office in line with the Accounting Manual.
- Ensure all relevant Government Acts, Rules, and Regulations are provided on time.
- Ensure that the organization’s full spectrum of HR needs including recruitment, staff development, and contract preparation, HR systems, policies, and benefits, payroll.
- Participate in the ongoing development/adaptation of accounting systems and procedures in the management and implementation of Room to Read’s financial policies and procedures.
- Implement country-specific internal policy guidelines.
- Work with external service providers to meet international audit and compliance requirements.
- Assist with process and system implementation and propose automated improvements to improve efficiencies.
- Provide updates and planning during monthly close meetings, and local entity board meetings.
Senior Accounting and Admin Manager
Casters International Technology and Services Philippines, Inc.
12.2020 - 12.2021
- Monitoring and analyzing accounting data and produce financial reports or statements.
- Establishing and enforcing proper accounting methods, policies, and principles.
- Manage and oversee the daily operations of the accounting department including Month-end process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budget, cash forecasting, revenue, and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity, coordinate, and complete quarterly audits.
- Provide recommendations, improve systems and procedures and initiate corrective actions.
- Establish and maintain fiscal and records to document transactions.
- See to it that all government communications are being complied on time and in accordance with BIR regulations.
- Lead a team of accounting manager & staff to perform all aspects of accounting, from bookkeeping, month-end closing, financial statements, cash flow management, and financial analysis.
- Assist in corporate property and annual audit review with regards to internal control, asset protection, and compliance to laws and regulations.
- Ensure that the organization’s full spectrum of HR needs including recruitment, staff development, and contract preparation, HR systems, policies, and benefits, payroll.
- Participate in the ongoing development/adaptation of accounting systems and procedures in the management and implementation of Room to Read’s financial policies and procedures.
- Implement country-specific internal policy guidelines.
- Work with external service providers to meet international audit and compliance requirements.
- Assist with process and system implementation and propose automated improvements to improve efficiencies.
- Provide updates and planning during monthly close meetings, and local entity board meetings.
Business Consultant
Wooden Spoon, Inc.
12.2020 - 12.2021
- Meeting with and advising senior executives throughout the consultation process.
- Determining business needs and identifying weaknesses, analyzing and analyzing business practices and processes.
- Developing and implementing a comprehensive plan and recommendations.
- Collecting and analyzing data to drive change and improvements.
- Organizing and managing business.
- Providing guidance when human, challenges or problematic situations arise.
- Assessing and improving the effectiveness of the business.
Financial Controller
Wooden Spoon, Inc.
06.2018 - 12.2020
- Manage all finance and accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Prepare and publish timely monthly financial statements.
- Coordinate the preparation of regulatory reporting.
- Research technical accounting issues for compliance.
- Support month-end and year-end close process.
- Ensure quality control over financial transactions and financial reporting.
- Manage and comply with local, and state government reporting requirements and tax filings.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Additional controller duties as necessary.
Senior Accounting and Finance Manager
Wooden Spoon, Inc.
06.2017 - 05.2018
- Report and work closely with the President & VP and others in the organization in development and implementation of accounting, development and implementation of accounting policies, and procedures.
- Prepare Financial Statement and Manage the monthly financial close process, journal entries, account balance reconciliations, and bank reconciliations.
- Participate in the ongoing development/adaptation of accounting systems and procedures in the management and implementation of Room to Read’s financial policies and procedures.
- Work with external service providers to meet international audit and compliance requirements.
- Assist with process and system implementation and propose automated improvements to improve efficiencies.
- Provide updates and planning during monthly close meetings, and local entity board meetings.
Education
J.D. - Law
Arellano University School of Law
Pasay City 04.2001 -
MBA - Business Administration
Isabela State University
Cauayan City, Isabela 04.2001 -
Bachelor of Science in Business Administration - Accounting and Finance
Isabela State University-Cauayan Campus
Cauayan City, Isabela04-2013
Skills
Quickbooks
LINKS
https://www.linkedin.com/in/analyn-solito-225b2a20a/
Timeline
Regional Finance, Internal Control and Compliance Manager
Founder Philippines (Formerly Sykes & Site)
02.2023 - 08.2025
Financial Controller
Wah Lee Philippines International Corp.
03.2022 - 02.2023
Senior Accounting and Admin Manager
Casters International Technology and Services Philippines, Inc.
12.2020 - 12.2021
Business Consultant
Wooden Spoon, Inc.
12.2020 - 12.2021
Financial Controller
Wooden Spoon, Inc.
06.2018 - 12.2020
Senior Accounting and Finance Manager
Wooden Spoon, Inc.
06.2017 - 05.2018
J.D. - Law
Arellano University School of Law
04.2001 -
MBA - Business Administration
Isabela State University
04.2001 -
Bachelor of Science in Business Administration - Accounting and Finance
Isabela State University-Cauayan Campus
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