Niño Abejon

Financial Planning and Analysis

• Developed monthly variance reports to highlight significant variances in cash flow and capital expenditures.
• Developed near- and long-term P&L and cash flow forecasts.
• Streamlined month-end close procedures, reducing time spent on manual tasks while maintaining high levels of accuracy in reporting outputs.
• Developed customized financial reports, enabling stakeholders to make data-driven decisions effectively.
• Optimized resource allocation by conducting in-depth analyses of departmental budgets and performance metrics.
• Reconciled transactions by comparing and correcting data.
• Prepared accurate monthly variance analysis reports, identifying trends that required further investigation or corrective action from management teams.
• Prepared financial reports by collecting, formatting, analyzing and explaining information.
• Enhanced accuracy of financial forecasts through the implementation of advanced modeling techniques.
• Prepared monthly P&L statements and pro-forma financial models to assess current and projected financial performance.
• Improved financial planning processes by streamlining data collection and analysis methods.
• Monitored KPI to identify cause of unexpected variances.
• Completed variance analysis and quarterly forecast reporting to maintain data integrity and accuracy.
• Participated in monthly, quarterly and annual closing and audit processes, preparation of monthly P&L reporting packages and leading budget vs. actual reviews with department heads

Non-Insurance and Insurance Accounting

• Reduced month-end closing time through streamlined account reconciliations and process improvements.
• Assisted external auditors during annual reviews, providing detailed documentation and clarification on complex accounting issues.
• Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
• Streamlined accounting processes for increased efficiency and reduced errors.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Used accounting Peoplesoft and Oracle to record journal entries
• Trained new employees on accounting principles and company procedures.
• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Reconciled and corrected issues with financial records.

• Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
• Recorded acquisitions, transfers, and disposals of fixed assets
• Calculated and posted monthly depreciation entries
• Reconciled fixed asset subledger with general ledger accounts
• Conducted periodic asset inventory and tagging for audit compliance
• Ensured alignment with accounting standards and company policies
• Supported internal and external audits with detailed asset reports
• Identified and corrected discrepancies in asset records and valuations

• Ensured compliance with federal, state, and local tax requirements by accurately preparing required filings on a timely basis.
• Validated tax settlements and annual returns for IBM expatriates
• Ensured compliance with local and international tax laws
• Coordinated with tax consultants and internal teams to resolve discrepancies
• Reviewed supporting documents for accuracy and completeness
• Maintained confidentiality and precision in handling sensitive financial data
• Managed 100 plus ETRs and HTS and improve .5 hrs of preparation for each forms.

• Created customized financial reports using advanced Excel functions to support decision-making for senior management.
• Assisted in the timely preparation of financial statements, ensuring regulatory compliance.
• Collected and reported monthly expense variances and explanations.
• Tracked funds, prepared deposits and reconciled accounts.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

• Managed accounts receivable collections efforts, decreasing outstanding balances owed to the company.
• Optimized accounts payable processes, reducing late fees and improving vendor relationships.
• Maintained up-to-date knowledge of tax regulations, ensuring accurate filing and timely payment of taxes.
• Contributed to a positive work environment within the accounting department by actively participating in team meetings and offering support to colleagues when needed.
• Streamlined month-end closing procedures, increasing efficiency and reducing time spent on manual tasks.
• Ensured accurate fixed asset tracking by performing regular physical inventory counts and reconciliations against system

• Processed payables and receivables with accuracy and timeliness
• Recorded daily revenue and reconciled with bank and POS reports
• Conducted inventory audits and resolved discrepancies
• Handled government compliance filings (VAT, SSS, PhilHealth, Pag-IBIG)
• Reconciled inventory and bank accounts monthly
• Maintained bookkeeping records and supported financial closings
• Resolved account issues through analysis and corrective actions