JANETH VERDADERO
MANIMTIM
Carmona, Province Of Cavite,Carmona
Summary
Proven track record in enhancing financial processes and accuracy at Vestas Shared Service A/S, leveraging expertise in SAP ERP and strong analytical skills. Excelled in team collaboration and issue resolution, significantly improving cash management and reporting accuracy. Confident in navigating high-stress environments, consistently delivering results beyond expectations.
Overview
6
6
years of professional experience
Work History
Accountant - Global AR (Cash App)
Vestas Shared Service A/S –Philippine ROHQ
2024.01 - Current
- Clearing of Incoming Payment received from Customer within the given Service Level Agreement (SLA) with provided Proof of Payment for reference and documentation
- Issue Resolution and Investigation for the On-Account Payments and items that is pending for allocation details to Customer and Regional Finance .
- Handles Email Inquiries and Bank Validation Queries related to Clearings of Incoming Payment.
- Generate and Provide Reports as requested to Stakeholders in the Line of Business , ensuring accuracy of the payment application .
- Assist on the preparation of Audit Requirements ( including the Invoice Copies ad Proof of Payment and clearing details ) to Line of Business and Regional Finances
Accountant - Global AR External (Billing)
Vestas Shared Service A/S –Philippine ROHQ
2022.10 - 2024.01
- Manages day to day processing of Allocation for Invoice issuance including the Sales Order created and Projects related ensuring the timely issuance/creation of invoices within the given Service Level Agrement (SLA) .
- Includes Issue Investigation and Resolution for the unbilled Items for Various Entities , communicating with different departments to resolves the issues .
- Handles Email Inquiries related to invoice issuance and Handles Request of Cancellation/Reversal for the Issued Invoices as requested by the Line of Business and Regional Finances.
- Generate and provides reports to ensuring the accuracy and relevance .
- Supports on the Audit Request and provide requirements such as Invoice copies and Invoice Documentation flow upon request of Line of Business/Regional Finances .
Jr. Accountant - Global ICO (Accounts Payable)
Vestas Shared Service A/S –Philippine ROHQ
2021.11 - 2022.10
- Receive, review and process invoices daily transactions for various intercompany entities and ensure that all invoices have appropriate documentation.
- Monitor, investigates, and resolves Parked/R-blocked invoices , and Communicates with different departments for issue resolution Handling
- Proactively investigated, communicated, and resolved identified issues, maintaining high standard of accuracy and compliance.
- Effectively handled inquiries via email or phone, providing prompt and professional assistance to internal and external stakeholders.
- Compiled and provided requisite data for reporting purposes, conducting thorough analysis as necessary to support informed decision-making.
- Prepared requested reports for supervisors and business units, demonstrating commitment to meeting reporting deadlines and delivering actionable insights.
Accounting Assistant / Petty Cash Custodian
Newtech Mega Transport Solutions
2018.11 - 2021.09
- Ensured timely completion of tasks by prioritizing workload and efficiently managing time throughout the day.
- Contributed to a positive work environment through effective communication and teamwork, fostering strong professional relationships among colleagues.
- Enhanced security measures for maintaining cash vaults, ensuring minimal risk of theft or loss.
- Improved cash handling accuracy by implementing efficient counting procedures and utilizing advanced cash management tools.
- Reduced discrepancies in cash balances by conducting thorough daily reconciliations and promptly addressing any issues found.
Education
Bachelor of Science - Accountancy
San Pedro College of Business Administration
San Pedro, Province Of Laguna, Philippines 2001.04 -
Skills
Knowledgeable in computer applications (MS Word, PowerPoint, Excel, SAP ERP) average in typing speed.
Ability to work in a team environment
At ease in high stress environment with minimal supervision
Strong analytical thinking and decision-making skills
Proficient in both written and oral communication
Prepares report request by superior and business unit.
Provides data needed for reporting and do analysis if required.
Handles queries by e-mail or call.
Investigates, communicates, and resolves issues identified.
Knowledgeable in computer applications (MS Word, PowerPoint, Excel, SAP ERP) average in typing speed.
Timeline
Accountant - Global AR (Cash App)
Vestas Shared Service A/S –Philippine ROHQ
2024.01 - Current
Accountant - Global AR External (Billing)
Vestas Shared Service A/S –Philippine ROHQ
2022.10 - 2024.01
Jr. Accountant - Global ICO (Accounts Payable)
Vestas Shared Service A/S –Philippine ROHQ
2021.11 - 2022.10
Accounting Assistant / Petty Cash Custodian
Newtech Mega Transport Solutions
2018.11 - 2021.09
Bachelor of Science - Accountancy
San Pedro College of Business Administration
2001.04 -
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