Elvisa Fuentes

Roles and Responsibilities: • Supports the delivery of daily business operations and the Finance and Accounting Operations teams, particularly for language dependent processes performed for the subsidiary client based in Berlin, Germany • Creation of new vendors based on requests from supported global business units and purchasing departments • Ensure all required data for creation is provided as well as verification of data integrity of the supplied attachments • Ensure internal vendor master data governan

Teilnahme an Deutschkursen

Roles and Responsibilities: Continuous Process Improvement • Participate implementation of process optimization & standardization • Contribute ideas for improving efficiency in own processes Operational Performance Management • Help on extracting data for KPI reporting • Provide audit supports and answer audit queries pertaining to processes handled • Ensures compliance of the agreed internal KPI to the team as well as the related monthly reporting to the relevant parties i.e. Service Management • Perform

Roles and Responsibilities: Continuous Process Improvement • Participate implementation of process optimization & standardization • Contribute ideas for improving efficiency in own processes Operational Performance Management • Help on extracting data for KPI reporting • Provide audit supports and answer audit queries pertaining to processes handled • Ensures compliance of the agreed internal KPI to the team as well as the related monthly reporting to the relevant parties i.e. Service Management • Perform

Roles and Responsibilities: Secures financial operations by monitoring and approving financial processing, reporting, and auditing; supervising staff. • Assisting staff members in the preparation of monthly and quarterly and annual accounting reports. • Contribute financial data to business plans, strategic plans and reviews as necessary to ensure they meet accounting operational standards. • Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner. • Providing regular u

• Complete required tax reporting in a timely manner • Research and correct process errors that caused incorrect tax filings • Making monthly reconciliation and monitoring of Major Suppliers for accuracy of remitted Tax amounts • Assessing accuracy of accounting data, fielding questions directed at accounts payable and receivable • Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors • Responsible for the preparation of P&L accounts and Bank reconciliation •

Roles and Responsibilities: Responsible for providing accounting services to the assigned unit to ensure accurate and timely finance and accounting service delivery. • Performs routine tasks relevant to assigned section in accordance to the finance & accounting policies and procedures set by the business unit • Prepares and processes Check and cash payments, Letter Remittance (LR), and Debit Advice (DA), manually for approval of authorized signatories as per Limits of Authority • Monitors check accounts an

• Dealing with all reporting requirements (monthly, quarterly, annual) by Local Authorities for example: BIR-Tax Office, Philhealth, HDMF-Pag Ibig, Online PEZA reports, SSS et cetera • Preparation of Analyses and Statements, Payroll and Invoicing. • Dealing with customers in Austria, Germany and Switzerland • Other tasks as needed by Management

Visiting different Companies and several Agencies, advertisement, acquiring new customers, taking photographs, printing ID Cards and Calling Cards, doing Cashier and Invoicing, simple accounting, reporting by BIR, HDFM, Philhealth...