RITCHELLE RUBY BATALLA, CPA
Mandaue City, Province Of Cebu
Summary
Dedicated and detailed – oriented Accountant with over 10 years of combined professional experience in Accounting, Auditing and Taxation while working with one of the big audit firms in the Philippines, private local company, BPO and SSC.
Skilled in auditing local and multinational companies, financial record keeping, reporting and reconciliations, and financial analysis. Exposure to Canada, Hong Kong, Singapore, UK and US based clients.
Seeking an opportunity where I can contribute my professional expertise and grow professionally.
Overview
14
14
years of professional experience
Work History
Accounting Advisor
Collective
06.2024 - 07.2025
- Main task was handling monthly bookkeeping of S Corporation Companies in the United States.
- Average of 100 books per month
Senior Finance Analyst
Go Team
06.2022 - 04.2024
- Assigned to US based Company, in Real Estate industry.
- Main task was month end variance analysis and deep dive reconciliations on balance sheet accounts
- Prepares reports as needed by the management.
General Ledger Accountant Supervisor
QIMA Philippines
12.2020 - 06.2022
- QIMA is a compliance solutions provider, and was assigned as the General Accountant for the Parent Company, based in Hong Kong.
- Main task was monthly closing activities such as, but not limited to, journal posting of payroll and deferred revenue. Prepares monthly bank and balance sheet reconciliations submitted to the management.
- Liaison with the external auditor for the entity handled and supports the Group Audit
- Major projects: Assisted in the Intercompany reconciliation and Lead in the Fixed Assets Reconciliation across all the Subsidiaries.
Finance Analyst 2
Alstom (Previously Bombardier Transportation (Shared Service) Philippines)
01.2018 - 06.2020
- Assigned to and entity based in United Kingdom.
- Main task was performing period closing activities, such as journal entry postings and balance sheet accounts reconciliations.
- Prepares the monthly Intrastat report and quarter UK VAT.
- Liaison with the external auditor and supports the Group Audit.
Accountant
FDC Utilities, Inc.
10.2013 - 12.2015
- Main task was performing month-end closing activities such as journal entry postings, bank reconciliation and the preparation of the Financial Report.
- Preparation and filing of monthly, quarterly, and annual tax reports and remittances.
- Liaison with the external auditor and supports the Group Audit.
Audit Associate 2
Navarro Amper & Co. (Deloitte Philippines)
07.2011 - 10.2013
- Main task was performing audit planning and substantive audit procedures and detail tests.
- Assisted in the drafting of the complete set of Financial Reports and other documents deemed necessary in the completion of the audit engagement.
- Major client was a Life Insurance company in the Philippines.
Education
Bachelor of Science - Accountancy (Cum Laude)
Saint Paul School of Professional Studies
Palo Leyte10-2009
Skills
- Excellent project management, analytical and problem-solving skills
- Demonstrates integrity within a professional environment
- Extensive experience in general accounting, monthly closing period activities, balance sheet accounts reconciliation
- Knowledge in GAAP and PFRS
- Software’s: MS Office, SAP, Xero, Netsuite, Quickbooks, Collective Accounting (internally developed accounting software)
Timeline
Accounting Advisor
Collective
06.2024 - 07.2025
Senior Finance Analyst
Go Team
06.2022 - 04.2024
General Ledger Accountant Supervisor
QIMA Philippines
12.2020 - 06.2022
Finance Analyst 2
Alstom (Previously Bombardier Transportation (Shared Service) Philippines)
01.2018 - 06.2020
Accountant
FDC Utilities, Inc.
10.2013 - 12.2015
Audit Associate 2
Navarro Amper & Co. (Deloitte Philippines)
07.2011 - 10.2013
Bachelor of Science - Accountancy (Cum Laude)
Saint Paul School of Professional Studies