Summary
Overview
Work History
Education
Skills
Seminars Attended And Certificates
Professional Organization And Volunteer
Preferred Name
Hobbies and Interests
Achievements And Highlights
Timeline
Generic
Angelica Rose "AR Gelo" Baes

Angelica Rose "AR Gelo" Baes

Paco

Summary

To obtain a challenging position professional technology-driven organization. To utilize my knowledge in Technical and SAP functional in (FI CO module or other SAP module). Tech-savvy innovator with hands-on experience in emerging technologies and passion for continuous improvement. Skilled in identifying opportunities for technological enhancements and implementing effective solutions. Adept at leveraging new tools and methods to solve problems and enhance productivity. Excels in adapting to fast-paced environments and driving technological advancements.

Overview

18
18
years of professional experience

Work History

Finance Master Data Team Lead

JNJ/Kenvue
10.2018 - Current
  • Introduced process improvements that increased efficiency in handling high volumes of incoming requests from internal clients.
  • Managed and maintained SAP finance master data, including GL accounts, Cost Centers, Profit Centers, Business Partners, and Company Codes.
  • Ensured data accuracy, integrity, and compliance with financial policies, SOX regulations, and audit requirements.
  • Collaborated with finance, controlling (FICO), procurement, and IT teams to support accurate financial reporting.
  • Developed and enforced master data governance policies, improving data consistency across SAP modules.
  • Assisted in SAP system upgrades, testing, and data migration projects.
  • Provided training and support to end-users on master data processes and best practices. Generated reports and analyzed financial master data KPIs to drive decision-making.
  • Collaborated closely with IT support teams to troubleshoot system issues impacting data integrity or availability.
  • Boosted team productivity, conducting regular training sessions to enhance technical skills.

General Accounting Junior Team Lead

Accenture Inc.
07.2019 - 10.2021
  • Junior Team Lead handling the company code 4483 Regional Treasury Services (Singapore) in General Accounting Process
  • Review the prepared Journal Entry/BSAR Reconciliation via Blackline
  • Review the prepared Management report
  • Other Adhoc Preparation of Monthly One Tax Provision for SEA Region.
  • Month End Closing Activity

Program & Project Management Analyst/Application Management Support - SAP

Accenture Inc.
11.2012 - 10.2021
  • Junior Team Lead preparation of Month/Year End shift roster of AMS Team members, Job Schedule in SAP Background and prepare strategize and plan
  • Responsible for delivery of Period Month End/Year End closing activities FI/CO cross-module planning schedule
  • Loading of background jobs via SAP Development/Sap Quality/Sap Production handled
  • Handled Asia Pacific Company codes of J&J Consumer of customized program runs for the Month/Year End
  • Creating of Background Program runs and parameters
  • Open/Closing prior period for CO and FI module and jobs scheduling and configuration of parameters of customized program runs
  • Perform TCURR table of Monthly/Yearly Rate update
  • Handle NTS/MFG/PCA allocation program runs checking and coordinating resolution to business if SME in AMS support, propose process improvement, analysis
  • Proactively approach to identifying issues and presenting solution and options
  • Execute and evaluate test scripts and or occasional manual test cases, and isolate, replicate and reports defects and verify defects fixes
  • Participate in synergy, integration or various types of Project
  • Communicates with Project Team Management such as (SAP ABAP Team/Developer, SAP BASIS, SAP FICO Consultant and other Team functionality) and Stakeholders
  • Defects tracking and coordinate in SAP ABAP Developers
  • Perform User Acceptance Test related in customized Program Runs Implemented by the counterpart stakeholder
  • Perform or Knowledge in master data setting if necessary, per business request such GL creation Set mapping, PCA allocation & Cost center assessment creations
  • Standardized the Application Management Support process and create documentation DWI/Operation Manual
  • Participated in internal SOX audit in APAC Consumer
  • Modification of Closing Cockpit in SAP task list creation in Development/Quality/Production
  • Record User Acceptance Test in HPLM application for the result of the life cycle implementation

Bookkeeper/General Accounting

Panamanian Maritime Consultancy Inc.
01.2012 - 07.2012
  • Keeps records of financial transactions, verifies, allocates, and posts details of business transaction to journals
  • Summarizes details in separate ledgers and transfer data to general ledger
  • Reconciles and Balances accounts

Accounts Receivable Analyst (Merchant Representative)

PC Express E-Global Structure
07.2007 - 10.2011
  • Handle all branches of PC EXPRESS (E-GLOBAL STRUCTURE) for the account sales of credit card transaction
  • Performed credit collection function by contacting merchant bank coordinating credit advice and account reconciliation
  • Participated in various General Accounting Areas as requested
  • Work with other departments as necessary to identify and resolve the problems
  • Analyzed data and determined cause of late or non-payment of credit card transactions
  • Prepared weekly, monthly report to Vice President of Finance
  • Participated in A/R sessions with sales to resolve A/R issues and establish working relationship with merchant bank
  • Developed and Maintained a professional service-oriented relationship with Customer, Sales Branches and other departments
  • Administered all collection efforts related to open Accounts Receivables
  • Provide bank credit card terminal installation for the new branch
  • Summarizing of tax withheld 2303/2307
  • Provide to all front liner knowledge transfer regarding on the featured security in processing of anti-fraudulent
  • (Anti-Fraudulent Credit Card - Training)
  • Negotiation and Coordination to the different Bank related in subsidiary and rates update

Education

Bachelor of Science - Business Administration, Economics

UNIVERSIDAD DE MANILA
01.2007

Elementary School -

AURORA A. QUEZON ELEMENTARY SCHOOL

High School -

ARAULLO HIGH SCHOOL
01.2003

Skills

  • Proficient in SAP R/3 ECC Ver 6
  • Experience with SAP Financial Systems
  • Proficient in SAP CO Module/SAP SD/MM Module
  • SAP Technical & Analysis
  • SAP Master Data
  • SAP GUI Script
  • SAP BW
  • SAP FFID ACESS
  • Web Dev (HTML & CSS)
  • Microsoft Office
  • Power BI
  • Visio
  • VBA Macro
  • C #
  • Photoshop
  • HPLM Application
  • Jeonsoft
  • Basic Computer Troubleshooting
  • Accounting/Corporate Finance
  • Leadership
  • Teamwork
  • Communication
  • Problem Solving
  • Decision Making
  • Time Management
  • Planning & Organizing
  • Initiative
  • Ability to Handle Pressure
  • Creativity
  • Process Improvements oriented
  • Strategic
  • Adaptability
  • Work Ethic
  • Interpersonal Skills
  • Optimism
  • Motivator
  • Analytical

Seminars Attended And Certificates

  • Introduction to SAP Enterprise Architecture Designer, 10/01/19
  • Data Migration to SAP S/4HANA
  • Basic of Design Testing
  • SAP Intelligent RPA Automation in a Nutshell, 10/01/19
  • Anti-Fraudulent Credit Card, 11/01/09
  • Maintenance of Standard of Living & Trade, 09/13/06
  • English Proficiency, 08/01/06

Professional Organization And Volunteer

  • Member and Advocate of Health and Wellness in Accenture Workplace.
  • Part of Global Truly Human LGBTQ Trainer/Advocate in Accenture (Inclusion & Diversity).
  • Creative Head in Project Phoenix 2015 to 2017 in Accenture (People Engagement Activities).

Preferred Name

Gelo/Gel

Hobbies and Interests

  • Artificial Intelligence
  • Art Stuff
  • Online Trainings
  • Sport, Health & Wellness
  • LGBTQ Advocacy, Inclusion & Diversity
  • Travel
  • Environmental Sustainability

Achievements And Highlights

  • Q3 2019 Top Performer Award
  • FY19Q3 - Customer Service Excellence Award.
  • FY19Q3 Accenture Operations Wall of Recognition.
  • Best Performer Award 2018 received from J&J Client
  • FY17Q1 & Q2- People Developer Award
  • FY17Q1 - A-List Award
  • FY16Q4 - People Developer Award
  • FY16Q1 - A-List Award
  • FY16Q2 - A-List Award
  • FY15Q3 - A-List Award
  • FY15Q2 - A-List Award
  • FY15 - Customer Service Award
  • FY15Q2 & Q3 - People Developer Award
  • Certificate of Recognition Year 2009 from PC Express
  • Consistent Top 5 Student in Secondary
  • 3rd runner up in International Drawing Contest
  • Accelerated Student during grade school

Timeline

General Accounting Junior Team Lead

Accenture Inc.
07.2019 - 10.2021

Finance Master Data Team Lead

JNJ/Kenvue
10.2018 - Current

Program & Project Management Analyst/Application Management Support - SAP

Accenture Inc.
11.2012 - 10.2021

Bookkeeper/General Accounting

Panamanian Maritime Consultancy Inc.
01.2012 - 07.2012

Accounts Receivable Analyst (Merchant Representative)

PC Express E-Global Structure
07.2007 - 10.2011

Elementary School -

AURORA A. QUEZON ELEMENTARY SCHOOL

High School -

ARAULLO HIGH SCHOOL

Bachelor of Science - Business Administration, Economics

UNIVERSIDAD DE MANILA

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Angelica Rose "AR Gelo" Baes