Ginalyn J. Ronquillo

From 09-2022 to 03-2025- Control Management Specialist-Asst. Vice President

• Performed Evidenced-Based Control Design and Performance Effectiveness Evaluations for controls under the Chief Operating Office and Chief Admin Office
• Identified and communicated deficiencies and recommendations to the Stakeholders (Business Control Management, Control Owners and Risk Assessable Unit Owners) to help drive the Risk Management Framework of Wells Fargo
• Planned and executed different people engagement activities (Team Building event and monthly employee engagement activities) to help in employee retention within the internal organization
• Participated and received spotlight awards for a high priority initiative relating to Controls Testing

• Successful completion of the US migration phase of Future Finance project, assuming Senior Accountant tasks with above 80% rating on all processes.
• Balance Sheet Accounts Reconciliation
• Fixed Assets Accounting
• Intercompany Accounting
• Overhead Allocation and Billing
• SN Office Books Handling

• Migration of the Billing process for Hong Kong clients
• Participated in the improvement of Liquidity monitoring for the Australia branch
• Expense Accrual Standardization project among APAC entities
• Improvements to the Client distribution file for Australia branch
• Preparation of Balance Sheet Schedules
• Preparation of various Home Office Reports
• Recording of month end recurring and adjusting entries in People Soft

• In- charge of all buyer accounts (Real properties), particularly SOA preparation and Receivables monitoring
• Direct contact with service provider for accounting operations outsourced
• In-charge of cash flow monitoring
• In-charge of fund accounting for investments outside PH
• Monthly and Quarterly reports

• Test of Design and Operating Effectiveness of Internal Controls (Manufacturing and Consumer Products Industries)
• Substantive Audit Procedures (Fixed Assets, Cost of Sales, Revenue, Accounts Receivable, Prepayments, etc.)
• Communication of recommendations for improvements