Djhoanna Bismonte

Work History

JOHNSON & JOHNSON INTERNATIONAL (SINGAPORE) PTE. LTD.

Paranaque City

06.2021 - Current

Ensure timely closing & execution of financial periods. This involves monthly, quarterly and annual closing of Procurement Accounting deliverables.
Accountable for completeness, accuracy, and validity of the actuals reported within process scope.
Understand and knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
Exposure and focus on Balance Sheet Reconciliation and drive the resolution of open/ageing transactions.
Handled day-to-day accounting processes to drive financial accuracy, gathered financial information and record that will be used as important business decisions for the stakeholders.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Acted as a team leader to support team, delegating tasks and providing feedback.

JOHNSON & JOHNSON INTERNATIONAL (SINGAPORE) PTE. LTD.

Paranaque City

01.2017 - 05.2021

Ensure timely closing & execution of financial periods.
Handles the end-to-end closing activities for Philippine MRCs.
Learned and adapted quickly to new technology and software applications ERP systems (SAP) and MS Office in particular Excel.
Self-motivated, with a strong sense of personal responsibility, attention to detail while completing assignments.
Identified issues, analyzed information and provided solutions to problems.
Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Extensive knowledge in data entry, analysis and reporting.

JOHNSON & JOHNSON INTERNATIONAL (SINGAPORE) PTE. LTD.

Paranaque

12.2013 - 12.2016

Perform various accounting works, which involves preparing reports for tax compliance to local tax authority.
In- charge in submitting company’s books of accounts to the local tax authorities. This includes responsibility in keeping of all documentations.
Assisted in the finalization of statutory audit including preparing analysis, schedules and providing needed information to auditors. Take active role in handling the local tax assessments for four (4) consecutive years.
Collaborate with team leads to identify, analyze and utilized opportunities to minimize tax burden on company including performing accurate and timely tax planning. Perform other task like monitoring all billings for the tax audits, tax contractor
Ensures the timely filing and payment of statutory taxes such as vat, withholding taxes, income tax, using the BIR electronic filing/payment system (EFPS).
In-charge with encoding/inputting in US GTW (Global Tax Warehouse) for Johnson & Johnson Philippines legal entity tax reporting. Perform quarter end closing activity for tax calculation and account reconciliation.

JOHNSON & JOHNSON INTERNATIONAL (SINGAPORE) PTE. LTD.

Paranaque City

11.2010 - 11.2013

Work as an assistant/support to the finance team. Primary role is A/P processing, limited to manual preparation of payments that needs to be settled immediately. Resolved issues on overdue accounts in collaboration with shared service provider (Accenture).
Facilitate communication to vendors with regard to payment/invoice issues.
Coordinate with treasury officer with regard to payment fund allocation.
Prepare schedule of intercompany payables and receivables, issue invoices and initiate the preparation and settlement.
Handle the transmittal of supporting document to process service provider (Accenture) for non trade collections and provide journal entry for unusual transaction.
Carry out other duties and function instructed by the team heads.
Managed time efficiently in order to complete all tasks within deadlines.
Adaptable and proficient in learning new concepts quickly and efficiently.
Delivered services to customer locations within specific timeframes.
Gained extensive knowledge in data entry, analysis and reporting.

JOHNSON & JOHNSON INTERNATIONAL (SINGAPORE) PTE. LTD.

Paranaque City

12.2009 - 10.2010

Worked as project assistant to the Regional Compliance Director. The role is to oversee Sarbanes Oxley (Sox) Compliance and the use of compliance tools at the 3rd party process service provider (Accenture). Ensured all internal controls are in place and working effectively as designed. Evaluated and aligned annual SOX test plans, timelines, methodology and sample selection plan.
Handled administrative duties, filing, and errands.
Handled the preparation and submission of Director’s expense report, claims, reimbursements and travel fund liquidations using the GXRS (employee expense report system). Assist and support for the Director’s foreign travels request, coordinate with contacts for travel logistics and hotel to affiliates abroad.
Assisted in the securing sign-offs on the SOX Document Control Matrixes from all the J & J stakeholders & the Accenture operations team and resolved issues raised by either party.