Highlights:

Skills:Financila Planning, Budgeting, Forecasting, P&L Re, Accounts Receivable, Accounts Payable,

Goal:to be able to work in New York, and provide a better opportunity to my family.

Membership:Chartered Financial Analyst - Associate Member

Certification:Certified Management Accountant Certified Financial Consultant Certified Six Sigma Yellow Belt

Sr Budget Analyst - FP&A 11/2013 - current
AIG, , Philippines
Industry: Insurance
Preparation of Management Reports involving analysis of current financial performance as compared to budget presented to senior management.
• Directly reporting under the Director (FP&A) to provide assistance in the preparation of board reports, performance reporting among various business units and provide quantitative analysis for various projects of the organization primarily capital budgeting, efficiency savings among others. • Responsible for monthly financial review and analysis with Finance Team and other business units. Providing insights on variances against annual plans and forecast • Help resolve issues and follow ups financial management reviews and coordinate any adjustments noted in the results • Provide project with specific relevant highlights and updates from management review • Assist in providing input and support on creation of new tools and processes to improve efficiency in Finance cycles • Provide ad-hoc and exception financial analysis to complement monthly financial reports • Assist in managing the annual planning and quarterly operating cost forecasting cycles for supported projects and ensuring quality and timelines of deliverables--
Senior Accountant 09/2011 - 06/2013
Conduent, , Philippines
Industry: BPO
Overall in charge in the contract review with close coordination with various divisions.
• Takes ownership and manages of the complete billing and collection within a center. This includes contract reviews and invoices prior release. • Maintains accountability of the complete SLA's and KPI's for the tower, including improvements cost ownership of the process and automation projects to the center level. • Understands and explain the financial impact of accounting entries and the linkages with other process groups. Interacts with managers, operations and peers to develop procedures to implement accounting changes. • Owns the staff engagement responsibility, along with appraisals, promotion recommendations, team bell curve, PIP implementation.--
Service Delivery Lead 03/2008 - 08/2011
BPOI, , Philippines
Industry: BPO
Accounts Receivable and Accounts Payable Operations
• Supervise Accounts payable. Includes, Customer Vendor Relations, and the AP disbursement group which handles all check disbursements and tax related matters. • Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements. • Provides accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs. • Trains and evaluates staffs to enhance their performance, development, and work product. Addresses performance issues and makes recommendations for personnel actions. • Overseeing customer billing and cash receipts processing. • Proper recording and application of cash, management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution. • Support Management by providing timely and accurate payment and account standing information. • Trains and evaluates staffs to enhance their performance, development, and work product. Addresses performance issues and makes recommendations for personnel actions.--
Accounting Supervisor 09/2004 - 02/2008
Super Shopping Market Inc, , Philippines
Industry: Retail
• Handles full cycle accounts receivables (trade and non-trade) across all branches • Managed full migration project form in-house software to SAP.
• Handles full cycle accounts receivables (trade and non-trade) across all branches • Managed full migration project form in-house software to SAP.--

Colegio de San Juan de Letran 06/1999 - 03/2003
, , Philippines
Degree: Bachelor's Degree
Major:Accountancy
Graduate of BS Accountancy.

Login to view resume: Nellie Lynne Reyes -