Open To Work
Lucille Darang
Controller
Work Preference
Summary
Controller leading to transformation towards the organization's goal, supporting month-end close, coordinating audits, and overseeing core financial operations, all while driving process improvements to support a scalable finance function.
Overview
3
3
Certifications
25
25
years of professional experience
Work History
Controller
Rafar Group (formerly Gelmart International)
New York, USA
12.2019 - Current
- Directed month-end close, ensuring accurate financial statements and timely reporting.
- Managed general ledger, account reconciliations, and journal entry review for accuracy.
- Oversaw budgeting, forecasting, and variance analysis to support operational planning.
- Strengthened internal controls to improve compliance, audit readiness, and risk management.
- Partnered with operations teams to monitor inventory, cost accounting, and working capital.
- Reviewed AP, AR, and cash flow activities to maintain financial accuracy and liquidity.
- Implemented process improvements across ERP-driven reporting and accounting workflows.
- Led finance staff, providing guidance on policies, reporting standards, and closing procedures.
- Provided insightful financial analysis to support executive team in making informed business decisions.
- Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position.
Finance Manager
Commeasure Solutions Philippines, Inc.
Makati, Philippines
03.2019 - 07.2019
- Reviewed documentation and identified financial discrepancies where applicable.
- Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
- Mentored junior finance staff, fostering professional development and strong team dynamics.
Finance Manager
Boston Scientific Philippines Inc
Pasig, Philippines
03.2016 - 03.2019
- Collaborated with cross-functional teams for strategic business planning and growth initiatives.
- Spearheaded annual budgeting process, ensuring alignment with strategic goals and facilitating smoother departmental operations.
- Enhanced financial reporting accuracy by implementing advanced software solutions, leading to more informed decision-making processes.
- Developed comprehensive financial reports for executive decision-making support.
- Improved stakeholder confidence with detailed financial analysis and transparent communication.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Coordinated with external auditors to ensure smooth and compliant audit process each fiscal year.
- Complied with established internal controls and policies.
- Mentored junior finance staff, fostering professional development and strong team dynamics.
- Led negotiations for major contracts, achieving favorable terms and significant cost savings.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
Senior Accounting Manager
BOIE Incorporated
Muntinlupa, Philippines
07.2015 - 02.2016
- Led month-end close, ensuring accurate journal entries, accruals, and reconciliations.
- Oversaw general ledger maintenance and resolved complex accounting discrepancies.
- Prepared financial statements and management reports for leadership review.
- Reviewed accounting processes and implemented workflow improvements for greater efficiency.
- Mentored accounting staff, reinforcing accuracy, deadlines, and procedural consistency.
- Contributed to hiring, training and development of accounting teams.
- Ensured compliance with GAAP, tax regulations, and internal policies by conducting regular audits and reviews.
- Spearheaded process improvements, leading to increased efficiency in accounts payable and receivable functions.
- Streamlined payroll processing through the implementation of updated systems and protocols.
- Oversaw successful external audits with minimal findings or adjustments needed for compliance purposes.
- Completed bi-weekly payroll for company employees.
Senior Accountant
SAS Institute Philippines
Makati, Philippines
08.2014 - 07.2015
- Led month-end close activities, ensuring accurate general ledger balances and timely reporting.
- Prepared journal entries and account reconciliations for revenue, expenses, and balance sheet accounts.
- Reviewed financial statements for compliance with accounting standards and internal controls.
- Coordinated audit support, resolving variances and providing schedules for external reviewers.
- Managed tax compliance requirements, including filings, documentation, and statutory reporting.
- Monitored accounts payable and receivable records, maintaining complete and accurate transaction data.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
Senior 1 Accountant
Cypress Manufacturing Limited
Cavite, Philippines
07.2009 - 06.2014
- Led month-end close activities, ensuring accurate journal entries, accruals, and account reconciliations.
- Reviewed general ledger balances and resolved discrepancies to maintain reliable financial records.
- Streamlined accounting workflows, improving efficiency across payable, receivable, and ledger activities.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Completed year-end closing processes with controllers and external auditors.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
- Enhanced budget forecasting accuracy, employing comprehensive variance analysis techniques.
- Contributed to policy development, recommending changes to improve financial procedures and controls.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Quality Control Analyst
Deltek Systems Philippines Ltd
Makati, Philippines
08.2006 - 07.2009
- Validated test results and documented defects for timely issue resolution
- Reviewed process outputs to identify recurring errors and control gaps
- Coordinated with cross-functional teams to clarify requirements and prevent rework
- Developed comprehensive documentation, maintaining accurate records of quality control results and actions taken.
- Streamlined processes, implementing rigorous testing protocols to ensure product reliability.
Accounting Head
International Marketing Group
Makati, Philippines
08.2005 - 08.2006
- Directed accounting operations, ensuring accurate financial reporting and compliance with internal controls.
- Oversaw general ledger, month-end close, and balance sheet reconciliation processes.
- Led budgeting and forecasting activities to support executive financial planning.
- Strengthened accounts payable and receivable workflows for timely transaction processing.
- Coordinated external audits, tax filings, and statutory reporting requirements.
- Implemented process improvements to enhance accounting efficiency and data integrity.
Financial Analyst
TSPI Development Corporation
Makati, Philippines
06.2004 - 08.2005
- Analyzed financial statements to identify trends, variances, and forecasting risks.
- Built budget models supporting planning, scenario analysis, and expense control.
- Prepared management reports summarizing performance, cash flow, and key financial drivers.
- Evaluated revenue and cost data to improve forecasting accuracy and decision support.
- Developed variance analyses highlighting budget gaps and operational impacts.
- Partnered with cross-functional teams to validate assumptions and refine financial plans.
Accounting Assistant
Frabelle Fishing Corporation
Navotas, Philippines
08.2001 - 01.2003
- Processed accounts payable vouchers, ensuring accurate encoding and timely routing for approval.
- Reconciled ledger accounts and resolved discrepancies in supporting records.
- Verified invoices, receipts, and disbursement documents for compliance and completeness.
- Prepared journal entries and maintained accurate books of account.
- Maintained organized accounting files, improving retrieval of financial records.
- Coordinated with procurement and operations teams on billing and liquidation requirements.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Enhanced vendor relations by promptly resolving invoice discrepancies.
Education
Master of Business Administration - Specializing Artificial Intelligence
Nexford University
Washington DC, USA06-2023
Bachelor of Science - Accountancy
University of the East
Caloocan City, Philippines04-2001
Skills
Budgeting
Forecasting
Reconciliation
Analysis
Reporting
Month-end close
Journal entries
General ledger analysis
Account reconciliations
Cash flow analysis
Internal controls
SOX compliance
Tax compliance
Certification
Certified Software Tester
Timeline
Controller
Rafar Group (formerly Gelmart International)
12.2019 - Current
Finance Manager
Commeasure Solutions Philippines, Inc.
03.2019 - 07.2019
Finance Manager
Boston Scientific Philippines Inc
03.2016 - 03.2019
Senior Accounting Manager
BOIE Incorporated
07.2015 - 02.2016
Senior Accountant
SAS Institute Philippines
08.2014 - 07.2015
Senior 1 Accountant
Cypress Manufacturing Limited
07.2009 - 06.2014
Quality Control Analyst
Deltek Systems Philippines Ltd
08.2006 - 07.2009
Accounting Head
International Marketing Group
08.2005 - 08.2006
Financial Analyst
TSPI Development Corporation
06.2004 - 08.2005
Accounting Assistant
Frabelle Fishing Corporation
08.2001 - 01.2003
Master of Business Administration - Specializing Artificial Intelligence
Nexford University
Bachelor of Science - Accountancy
University of the East