Alberto P. Profile

EXPLORE

0.0

(0 reviews)

You're now following

Error following user.

This user does not allow users to follow them.

You are already following this user.

Your membership plan only allows 0 follows. Upgrade here.

Successfully unfollowed

Error unfollowing user.

You have successfully recommended

Error recommending user.

Something went wrong. Please refresh the page and try again.

Email successfully verified.

$5 USD / hour

marikina,

philippines

$5 USD / hour

It's currently 2:25 AM here

Joined November 23, 2018

0 Recommendations

Alberto P.

@albertopelayoii

0.0

(0 reviews)

0.0

$5 USD / hour

marikina,

philippines

$5 USD / hour

N/A

Jobs Completed

N/A

On Budget

N/A

On Time

N/A

Repeat Hire Rate

ERP Functional Consultant w/ Accounting expertise

 Proficient in SAP ERP & Business Warehouse, NetSuite, Oracle E-Business Suite, Hyperion Financial Management (HFM), Hyperion Financial Data Quality Management (FDM), Hyperion Smart View, SUN / Vision System, Cognos Controller, Astral Intercompany Automation and MS Office applications.  Served as Subject Matter Expert on SAP FI, CO, FA and IHC modules by providing technical resolution to process issues.  Proven leadership in migrating Finance and Accounting processes to Shared Service Centre of Multinational Company (MNC) including Issues Management and Resolution.  Conducted SAP technical training and assessments to new users.  Specialist on NetSuite Advanced & Basic Accounting processes and Service Resource Planning (SRP).

See all System Administrators in Philippines

Contact Alberto P. about your job

Reviews

Changes saved

No reviews to see here!

Experience

Aces Reig Management Consultancy (ARMC)

May 2015 - Present

Financial Accounting and Statutory Reporting Financial and Management Analysis Process Mapping and Documentation Operations Control Gap Analysis

NetSuite Philippines, Inc.

Aug 2017 - Nov 2018 (1 year, 3 months)

Troubleshoot customer concerns and apply resolution of accounting issues on NetSuite. Review defect drafts from general support specialist to provide alternate solutions or to proceed in filing the defect. Determine priorities and ensure proper escalation when necessary. Maintain accurate information flow between internal teams and customers. Ensure complete and accurate documentation of key scenarios of defects and enhancements for future usage.

Augentius Philippines, Inc.

May 2016 - Jun 2017 (1 year, 1 month)

Lead and manage Operations and Reporting team of Corporate Finance department. Review and ensure positive daily cash position of the whole group of companies. Monitor and chase client services for the outstanding receivables of the clients to safeguard adequate liquidity. Forecast and review weekly disbursements of all subsidiaries in the group. Plan and supervise monthly closing and management reporting. Coordinate and resolve issues to ascertain the completion of deliverables.