Summary
Overview
Work History
Education
Skills
Certification
Languages
References
Timeline
Generic
Carl Jaeco Mariano

Carl Jaeco Mariano

Binangonan

Summary

To pursue a challenging career and be a part of a progressive organization that gives a scope to expand my knowledge and to succeed in an environment of growth and excellence to meet personal and organizational goals.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Consultant - Contractual (Jr.Accountant)

RGP
Makati
07.2023 - Current
  • Record to Report
  • Intercompany accounting
  • Posting/Clearing in SAP
  • IC AR, AP, OOB Aging for resolution
  • Accrual posting
  • LR41 (US-Tax)
  • PWC audit request for processing

VCC Operations Associate

WebBeds
Mandaluyong
07.2022 - 07.2023
  • VCC queries response
  • Handling settlement via Virtual Credit Card
  • Investigate Credit Card issue in HSBC, CITIBANK, WEX
  • Issuing Virtual Credit Card

GENERAL ACCOUNTING

Accenture, Inc
Mandaluyong
05.2021 - 05.2022
  • End to end processing.
  • Transactional and Record to report
  • Invoicing Sales and Purchase orders
  • SOA creation
  • Reconciliation
  • Settlement and Collection via CITIBANK/HSBC/Wire Transfer
  • Posting and clearing in SAP
  • AGED AR, AP, OOB resolution

Internship Student

MORONG RETAILERS AND COMMUNITY MULTI-PURPOSE COOPERATIVE
Morong, Rizal
02.2020 - 03.2020
  • Ad-hoc tasks processing

ACCOUNTING ASSOCIATE

RAKMITER SALES & SERVICES INC
Manila
06.2019 - 07.2019
  • Tax filing
  • Disbursements
  • Payroll

Internship Student

JDSJ ACCOUNTING & AUDITING SERVICES
Taytay, Rizal
11.2018 - 02.2019
  • BIR Requirements filling
  • VAT-registered disbursements

Education

Bachelor of Science - Accounting

Tomas Claudio Colleges
Morong, Rizal
04-2020

Bachelor of Science - Accounting Technology And Bookkeeping

National College of Business And Arts
Taytay Rizal
04-2019

High School Diploma -

Regional Lead School For The Arts in Angono
Angono, Rizal
03-2013

Skills

  • Problem-Solving
  • MS Office
  • Analytical Thinking
  • Advanced understanding of MS applications (Word, Excel, PowerPoint)
  • SAP/SAP HANA– Advanced
  • Oracle – Advanced
  • Blackline – Advanced
  • OMNI – Advanced
  • G suites
  • SAP Posting, Journal Entries and Clearing
  • Sales Order/Purchase Order processing
  • Creation of Statement of Account
  • Perform advance payment forecast, BSAR, AR AGING, JE in subledger
  • AGED AR & AP Resolution
  • Collection/Settlement via Wire transfer
  • Processing settlement through CITIBANK and HSBC
  • Can work under minimal supervision
  • Responsible and willing to learn on assigned task
  • Accountable and reliable always

Certification

SAP Business One: Information Technology Concepts and System Analysis and Designs

National College of Business and Arts

June 2016 – October 2016

SAP Business One: Accounting Information System

National College of Business and Arts

November 2016 to March 2017

Empowering Professionals of the Future: Amplify, Develop and Transcend

National College of Business and Arts

September 19, 2018

Catch a Phish: Information Security Bronze Advocate (FY21 Version)

Accenture

May 4, 2021

Unconscious Bias – Mitigating it Together (FY19-FY2022 Version – Global)

Accenture

May 5, 2021

International Trade Controls (FY20/FY21 Version)

Accenture

May 5, 2021

Super Hacker Land: Information Security Bronze Advocate (FY21 Version)

Accenture

May 5, 2021

UncoveRed: Information Security Bronze Advocate (FY21 Version)

Accenture

May 5, 2021

Information Security Bronze Advocate – Spin for Security (FY21/FY22 Version)

Accenture

May 5, 2021

How to Identify and Escalate Signs of Money Laundering (FY21/FY22 Version)

Accenture

May 5, 2021

Information in the Digital Age (FY21/FY22 Version)

Accenture

May 5, 2021

Home Defense Diagnostic:Information Security Bronze Advocate (FY21/FY22 Version)_RTR

Accenture

May 5, 2021

Business Resiliency Training

Accenture

May 10, 2021

Workplace Violence Response

Accenture

May 10, 2021

The power of brand

Accenture

May 10, 2021

Data Privacy Training – Philippines

Accenture

May 11, 2021

The Weakest Link

Accenture

May 21, 2021

Hacker Land Episodes 22-23

Accenture

May 22, 2021

Connect the Dots_RTR

Accenture

May 22, 2021

Security Spring Clean_RTR

Accenture

May 22, 2021

Certificate to Deliver

Accenture

May 25, 2021

Imminent Breach_RTR

Accenture

May 27, 2021

New Joiner Orientation: ASEAN Philippines

Accenture

May 30, 2021

Hacker Land Episodes 24-25

Accenture

May 31, 2021

Security Explorer

Accenture

May 31, 2021

360 Value Fpundation

Accenture

May 31, 2021

Lost in Space

Accenture

May 31, 2021

How to Build a Learning Mindset

Accenture

June 1, 2021

Meaningful Training

Accenture

June 1, 2021

Expert Insights on Continuous Learning

Accenture

June 2, 2021

The Best Leaders are Great Teachers: Part 1

Accenture

June 2, 2021

The Best Leaders are Great Teachers: Part 2

Accenture

June 2, 2021

Contributing as a Virtual Team Member

Accenture

June 2, 2021

Building Traits of a Good Virtual Team Member

Accenture

June 2, 2021

Staying Connected and Communicating as a Team

Accenture

June 2, 2021

Introduction to Operations Maturity 4.0

Accenture

June 11, 2021

SynOps and Intelligent Operations

Accenture

June 11, 2021

Thriving Mind

Accenture

June 17, 2021

What’s New in SAP S/4HANA for Finance and Accounting – OTC

Accenture

July 1, 2021

What’s New in SAP S/4HANA for Finance and Accounting – PTP

Accenture

July 5, 2021

FY21 TQ – Technology Quotient

Accenture

Aug 19, 2021

COBE Course 1 – Living our Code (FY22 Version) – English

Accenture

Oct 8, 2021

COBE Course 2 – Leading with Integrity (FY22 Version) – English

Accenture

December 9, 2021

FY22/FY23 Data Privacy Training – Philippines

Accenture

March 15, 2022

When Harrie Met Will

Accenture

March 15, 2022

COBE Course 3 – Delivering value with iontegrity (FY22 Version) - English

Accenture

May 2, 2022

Where’s the Weakness?

Accenture

February 24, 2022

Information Security Training Course v14

JOHNSON & JOHNSON

July 10, 2023

JJPRD eLearning Beacon New User Module 1 Intro to ECC

JOHNSON & JOHNSON

July 09, 2023

JJPRD eLearning Beacon New User Module 2 Intro to Integrated

Planning

JOHNSON & JOHNSON

July 09, 2023

JJPRD eLearning Beacon New User Module 3 Intro to BW!

JOHNSON & JOHNSON

July 09, 2023

HCSUS‐S0074 SAP Training Collections Participant Guide v3

JOHNSON & JOHNSON

July 09, 2023

HCSUS‐S0075 Cash Application Training Materials

JOHNSON & JOHNSON

July 10, 2023

HCSUS‐S0075 Cash Applications

JOHNSON & JOHNSON

July 10, 2023

HCSUS‐S0087

JOHNSON & JOHNSON

July 19, 2023

Global Finance Technical Training: Account Reconciliations

JOHNSON & JOHNSON (BECKER TRAINING)

Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA)

July 05, 2023

Global Finance Technical Training: Intercompany Accounting

JOHNSON & JOHNSON (BECKER TRAINING)

Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA)

July 06, 2023

Global Finance Technical Training: Understanding Legal Compliance

JOHNSON & JOHNSON (BECKER TRAINING)

Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA)

July 06, 2023

Global Finance Technical Training: Understanding

Legal Compliance

JOHNSON & JOHNSON (BECKER TRAINING)

Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA)

July 06, 2023

Global Finance Technical Training: US GAAP Legal Entity

JOHNSON & JOHNSON (BECKER TRAINING)

Becker Professional Education is registered with the National Association of State Boards of Accountancy (NASBA)

July 05, 2023

Global Services

JOHNSON & JOHNSON

July 04, 2023

GS A2R Interaction Model

JOHNSON & JOHNSON

July 05, 2023

Governance & Intra‐team Communication

JOHNSON & JOHNSON

July 05, 2023

Interaction Model ﴾SME & OKC﴿

JOHNSON & JOHNSON

July 04, 2023

Process‐based Organization

JOHNSON & JOHNSON

July 05, 2023

Business Continuity Management Overview

JOHNSON & JOHNSON

August 29, 2023

Quality Management Framework

JOHNSON & JOHNSON

August 22, 2023

Communicating with Confidence

(LinkedIn Learning)

July 16, 2023

Excel Essential Training (Office 365/Microsoft 365)

(LinkedIn Learning)

July 16, 2023

Critical Thinking

(LinkedIn Learning)

July 16, 2023

Being An Effective Team Member

(LinkedIn Learning)

July 16, 2023

Writing with Impact

(LinkedIn Learning)

July 16, 2023

Note-Taking for Business Professionals

(LinkedIn Learning)

July 16, 2023

Communication Foundations

(LinkedIn Learning)

July 16, 2023

Business Writing Principles

(LinkedIn Learning)

July 16, 2023

Critical Thinking for Better Judgement and Decision Making

(LinkedIn Learning)

July 16, 2023

Building Resilience

(LinkedIn Learning)

July 16, 2023

Communicating Across Cultures

(LinkedIn Learning)

July 16, 2023

Employee Policy for Digital Engagement ﴾Online Engagement

Policy﴿

(LinkedIn Learning)

July 16, 2023

Time Management Fundamentals

(LinkedIn Learning)

July 16, 2023

Powerpoint Essential Training (Office 365/Microsoft 365)

(LinkedIn Learning)

July 16, 2023

Excel: Advanced Formulas and Functions

(LinkedIn Learning)

July 16, 2023

Building Resilience

(LinkedIn Learning)

July 16, 2023

Having an Honest Conversation with Your Boss

(LinkedIn Learning)

July 17, 2023

Designing a Presentation

(LinkedIn Learning)

July 17, 2023

Recharge your Energy for Peak Performance

(LinkedIn Learning)

July 17, 2023

Mindfulness, Diversity and the Quest for Inclusion

(LinkedIn Learning)

July 17, 2023

Powerpoint Essential Training (Office 365/Microsoft 365)

(LinkedIn Learning)

July 17, 2023

Celonis

JOHNSON & JOHNSON

July 26, 2023

Languages

Filipino
First Language
English
Advanced (C1)
C1

References

References available upon request.

Timeline

Consultant - Contractual (Jr.Accountant)

RGP
07.2023 - Current

VCC Operations Associate

WebBeds
07.2022 - 07.2023

GENERAL ACCOUNTING

Accenture, Inc
05.2021 - 05.2022

Internship Student

MORONG RETAILERS AND COMMUNITY MULTI-PURPOSE COOPERATIVE
02.2020 - 03.2020

ACCOUNTING ASSOCIATE

RAKMITER SALES & SERVICES INC
06.2019 - 07.2019

Internship Student

JDSJ ACCOUNTING & AUDITING SERVICES
11.2018 - 02.2019

Bachelor of Science - Accounting

Tomas Claudio Colleges

Bachelor of Science - Accounting Technology And Bookkeeping

National College of Business And Arts

High School Diploma -

Regional Lead School For The Arts in Angono
Carl Jaeco Mariano