HERMARIE CAYME
Accounting Manager
Maragondon
Summary
Results-driven finance professional with over 15 years of progressive experience in accounting and financial operations, specializing in general ledger management, joint venture accounting, financial planning and analysis, and process improvements. Demonstrated leadership in managing cross-functional teams and navigating complex transitions across multiple regions, including North America, AU/NZ, and Asia. Strong analytical skills and systems expertise in SAP and Oracle, with a proven track record of achieving process efficiency, compliance, and significant cost savings. Eager to leverage this extensive background in a challenging Accounting Manager role to drive organizational success.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Accounting Manager
Tata Consultancy Services, Inc
10.2020 - Current
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Managed banking reconciliations and monthly balance sheet statements.
- Developed and implemented various procedures to improve accounting process.
- Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Facilitated staff development through regular training sessions on new accounting standards, software upgrades, or company-specific policies changes.
- Achieved compliance with all regulatory standards, conducting thorough internal audits and making necessary adjustments.
- Created financial dashboards to provide insights into key performance indicators.
Finance Analyst
Philippine Bobbin Corporation (PBC)
11.2019 - 06.2020
- - Managed FP&A functions and served as Officer-in-Charge for Finance team operations.
- - Consolidated financials, reconciled accounts, and finalized monthly Financial Statements.
- - Built tools for department cost tracking and factory reporting to improve cost management.
- Key Achievement: Developed a financial model that reduced analysis time by 30%.
General Ledger Specialist (Sr. Accountant)
AECOM GBS (ROHQ)
01.2019 - 10.2019
- - Managed JV accounting, prepared timely financial statements, and ensured compliance with GAAP and SOX.
- - Coordinated approvals and managed end-to-end financial operations for multiple JVs.
- - Fostered strong relationships with project managers and stakeholders.
General Accountant (Subject Matter Expert)
Schneider Electric
08.2014 - 03.2018
- - Oversaw full-cycle GL accounting, intercompany reporting, and fixed asset management.
- - Analyzed monthly variances and prepared fluctuation reports for P&L review.
- - Ensured clean and timely reconciliations and compliance with GAAP.
- Key Projects: SAP migration, Interco reporting streamlining, and profitability analysis.
Accounts Payable Specialist (SME)
Schneider Electric
03.2011 - 07.2014
- - Led P2P processing, invoice validation, and vendor reconciliations for Singapore and Thailand teams.
- - Delivered process documentation, AP reporting, and discount optimization.
- - Conducted training and coaching sessions for junior associates.
CV Officer
HRD Singapore Pte Ltd
08.2010 - 02.2011
- - Handled banking transactions, vendor billing reconciliation, and quarterly reporting.
Education
Bachelor of Science - Accountancy
Polytechnic University of the Philippines
05.2010
Skills
- General Ledger & Financial Reporting (US GAAP, SOX)
- Intercompany Accounting
- P&L Management & Variance Analysis
- Financial forecasting
- Balance sheet reconciliation & BS Causal Review
- Inventory Reserves and AR Reserves Reporting
- Joint venture financial management
- Process Improvement & Ideas Automation
- AP and AR management
- Treasury and Bank Reconciliation
- Team Leadership & Cross-functional Collaboration
- Tech Proficiency: Advanced Microsoft Excel (pivot tables, macros, complex formulas), SAP, Oracle, eAutomate, SmartView, Power BI Tool, Blackline , HFM, ESS and ECS Reporting, Google Workspace and SharePoint
Accomplishments
- Developed and implemented an Excel-based budget tracker for cross-departmental expense management, reducing overspending by 15%.
- Led the migration and cleanup of intercompany balances across 6 entities during a global ERP transition
- Achieved [Result] through effectively helping with [Task].
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Collaborated with team of [Number] in the development of [Project name].
Affiliations
- Registered Insurance Financial Advisor – Insurance Commission, Philippines
- Volunteer Mentor, Financial Literacy Advocacy Group (New Covenant Church))
- Member, World Vision Philippines
Certification
- Cost Accounting (2020)
- Joint Venture Accounting (2019)
- Train Law Explained (2018)
- Fundamentals of Group Reporting (2015)
- Lean Six Sigma Yellow Belt (2016)
- Customer Service, Presentation Skills, Leaders, and others
- Licensed Financial Advisor for VUL and Traditional from IC - July 2025
Additional Information
Tech Proficiency: Advanced Microsoft Excel (pivot tables, macros, complex formulas), SAP, Oracle, QuickBooks, and HFM.
Languages
English
Bilingual or Proficient (C2)
Timeline
Accounting Manager
Tata Consultancy Services, Inc
10.2020 - Current
Finance Analyst
Philippine Bobbin Corporation (PBC)
11.2019 - 06.2020
General Ledger Specialist (Sr. Accountant)
AECOM GBS (ROHQ)
01.2019 - 10.2019
General Accountant (Subject Matter Expert)
Schneider Electric
08.2014 - 03.2018
Accounts Payable Specialist (SME)
Schneider Electric
03.2011 - 07.2014
CV Officer
HRD Singapore Pte Ltd
08.2010 - 02.2011
Bachelor of Science - Accountancy
Polytechnic University of the Philippines
CAREER HIGHLIGHTS
- Process Innovation & Efficiency Gains
- - Developed an Excel-based department expense tracking model at Philippine Bobbin Corporation that improved budget visibility and reduced analysis time by 30%.
- - Created an automated Goods in Transit (GIT) reporting tool that saved 1.5 days per month, earning a Process Excellence Award.
- Financial & Operational Impact
- - Successfully cleaned up aged BS provisions at Schneider Electric AU/NZ, delivering 18% cost savings.
- - Led a full balance sheet cleanup and release of old provisions to P&L during migration projects for AU/NZ entities.
- Global Project Leadership
- - Actively led/participated in finance migration and transformation projects, including QuickBooks to Oracle JV Migration, SAP transitions, and multiple offshoring initiatives across APAC and North America.
References
Available upon request.
Awards
- Continuous Improvement Award (2017): Resolved SL and GL imbalance in inventory reconciliation, reducing month-end close by 1 day.
- Customer Service Excellence (2016): Positive feedback from AU/NZ clients during BS clean-up initiative.
- Process Excellence Award (2014): GIT automation via Excel Model.
- Extra Mile Award (2014): Recognition for internal and external team initiatives.
- Singapore Baseline Project (2013): Successful time study implementation across business entities.
Jogging, Journal Writing, and Singing
Hobbies & Interests: Passionate about data visualization, financial literacy advocacy, digital productivity tools, and hiking on weekends to recharge.
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