Jenina Anne Krista Mathew
Summary
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Assistant Finance Manager
CG Ventures, Inc.
03.2024 - Current
- Ensured timely completion of month-end closing procedures for accurate financial statements.
- Managed cash flow effectively through vigilant monitoring of incoming revenue streams and outgoing payments schedules.
- Mentored junior finance staff members, fostering an environment of continuous learning and professional development.
- Led successful audits by maintaining organized records and providing clear communication with external auditors.
- Expedited tax filing process through meticulous maintenance of records and close collaboration with external tax consultants.
- Assisted in budget preparation activities, tracking expenditures against forecasts and identifying areas for potential cost savings.
Senior Finance Officer
Axinan Philippines, Inc.
04.2023 - 03.2024
- Reviewing all financial transactions for accuracy and ensuring that accounting records are up to date
- Preparing financial statements, tax returns, and other reports based on standard accounting practices
- Providing reports to management regarding the financial status of the company, including trends over time
- Reviewing financial statements and recommending adjustments to improve accuracy of reporting
- Managing accounts payable and receivable, including collecting payments and identifying potential risks of non-payment
- Preparing reports on financial activities, such as sales figures, cash flow projections and expense monitoring for various projects
- Reviewing purchase orders before they are processed to ensure that they comply with company policies
- Reviewing financial data to identify trends, opportunities, and risks in order to make strategic business decisions
Finance Specialist
RelianceCare, Inc., ( A Subsidiary of United Laboratories, Inc.)
04.2022 - 04.2023
- Manage the entire financials of RCI (bookkeeping, AP, Billing & Collection, Tax, Treasury, Management & Statutory Reporting) and ensure a positive cash position for RCI
- Consolidate the entire RCI financial reports in Anaplan and work with various Finance divisions within RCI and within Unilab to ensure adherence to processes, policies and timelines
- Prepare monthly financial analysis on results of operations and cash standing, plus ad-hoc reports needed by Management
- Support the Finance Manager in the process for the preparation and analysis of the org's financial plan and Lead the company's allocation methodology process as well as other corporate-wide initiatives and policies affecting Finance
- Assist on various projects such as working with different ERP system providers for the implementation and inventory integration of the company
Finance Analyst II
RelianceCare, Inc., ( A Subsidiary of United Laboratories, Inc.)
02.2021 - 04.2022
- Spearheaded the financial transition and book reconstruction of a company absorbed by the ultimate parent
- Improved company's overall profitability by performing supply chain review, product pricing & identifying proper costs for intercompany allocations
- Oversee day-to-day processes of Accounting Department, which includes financial accounting, reconciliation of accounts, accounts payable, payroll & inventory
- Manage receivables, payables and cash of the company to ensure it aligns with the monthly forecast
- Ensure compliance with accounting standards and tax regulations by preparing monthly financial reports and tax returns
- Assist and partner with various departments in preparation of quarterly forecasts and yearly budget
Audit Associate
BDO Roxas Cruz Tagle & Co.
01.2019 - 01.2021
- Handled various audit engagement of different industries like pharmaceuticals, real estate, technology and not for profit organization
- Perform walkthrough procedures such as data gathering and interviews during initial phase of audit
- Conduct audit procedures as outlined in the audit program with the mindset of efficiently achieving the engagement objectives
- Analyze evidence, reach conclusions and draft proposed audit issues and recommendation for improvement
- Mainly responsible for the preparation of draft Audited Financial Statements, tax computation, management letter and other communication to the client
- Assist in the book reconstruction and restatement of balances for a manufacturing company
Education
Bachelor of Science - Accounting Technology
PHINMA - Araullo University
Bacherlor of Science - Accountancy
Dr. Gloria D. Lacson Foundation Colleges
Skills
- Billing & Collection
- Accounts Payable & Treasury
- Tax Compliance & Payroll
- People Management
- Financial Analysis & Forecasting
- Management Reporting
Certification
- 2021, A guide to the CREATE Act and A Refresh of the Basic EWT Concepts, Financial Planning & Analysis, PFRS Updates 2021
- 2022, Google Workspace Training Workshop, Google Sheets Training Workshop, Basic Supervisory Skills, Certified Lean Six Sigma White Belt, People Handling Skills - Effective Leadership Through Flawless People Management Skills, Financial Statement Analysis & Cash Flow Analysis, Strategy for Profitable Pricing
Timeline
Assistant Finance Manager
CG Ventures, Inc.
03.2024 - Current
Senior Finance Officer
Axinan Philippines, Inc.
04.2023 - 03.2024
Finance Specialist
RelianceCare, Inc., ( A Subsidiary of United Laboratories, Inc.)
04.2022 - 04.2023
Finance Analyst II
RelianceCare, Inc., ( A Subsidiary of United Laboratories, Inc.)
02.2021 - 04.2022
Audit Associate
BDO Roxas Cruz Tagle & Co.
01.2019 - 01.2021
Bacherlor of Science - Accountancy
Dr. Gloria D. Lacson Foundation Colleges
Bachelor of Science - Accounting Technology
PHINMA - Araullo University
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