* Individual Contributor role * Ensuring SOX Compliance for Controls in Close & Consolidation area on all Business Units (BUs) in HP for EMEA & APJ Regions * Getting BUs to submit process documentation and score them to have them ready to be used by Internal Auditors * Working with Internal Auditors on audit testings & fieldwork progress * Discussing between BUs & IAs on audit results on Process Improvement Observation (PIO) and Audit Issues & Recommendation (AIR) to get Management Response * Working with EY to ensure SOX audit is being done smoothly * Providing feedback to Controllership

* Leader for General Ledger Team (shared services) on Asia (excluding Greater China & Taiwan) & Europe Regions. * Responsible for worldwide communication on monthly cut-offs schedule for month end close for w/wide regions * Overseeing the worldwide Marketing PO Accrual communication & accrual workbooks distribution process, liasing between Marketing Austin & GL accountants. * Reviews are done on GL tasks: * Supporting internal & external audit * Ensure SOX compliance * Balance Sheet Reconciliations * Balance Sheet Package reviews with Corporate Accounting in Sunnyvale, US & Local Controllers worldwide * Bank Reconciliations * Interco entries * Month End Closing activities * Temporary Duty Assignment (TDA) to AMD Austin Texas, supporting Sales Finance Manager for 6 months from Oct'2009 until Mar'2010.

* Inventory Costing Section -reconciling between Production floor system (ACAM) & financial reporting system (BAAN) -involved in assembly & testing processes, and also Finished Goods reconciliation -currently involved in SAP blueprinting for new ERP system Award: Altera Finance Innovation Award 2007 – Visual Basic Macro done for Reconciliation for WIP & FG Reports between BaaN (Finance)& ACAM (Manufacturing Execution System) General Ledger -Altera Philippines- * payroll * tax calculation & prepare payments for statutory govt remittances * month end closings Business Info System * programming macros with an independent software purchased by Altera * ACL. * a monitoring tool & an analytical tool. * finding ways to automate work tasks & be more efficient with VBA macros. Accounts Payable (Altera US & Malaysia invoices) * Performing aging on creditors * Processing Altera US & Malaysia invoices for payments

Working together with Business Development Team in preparing project submission. I am responsible in preparing the Financial Proposal consisting among others the NPV & IRR so that we can determine the worth and validity of the project to be carried out or ventured in. I am also in charge of corporate matters such as handling the CEO Management Meetings for SST and its subsidiaries, and the Strategic KPI which is the SST employee performance appraisal method.