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<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<title>cv </title>
<link rel="stylesheet" href="css/cv.css">
</head>
<body>
<div>
<h2>Nerissa S. Austria </h2>
<p>Address: Al Muteena, Deira, Dubai, UAE</p>
<p>Contact Number: +971 56 232 4903</p>
<p>E-mail: [email protected]</p>
</div>
<figure>
<img src="images/img.png"/>
</figure>
<div>
<h3>CORE COMPETENCIES</h3>
<p>____________________________________________________________________________________________</p>
<p>➢ Records to Report, Procure to Pay, Payroll, and Order to Cash</p>
<p>➢ Oracle, Systems, Applications and Products (SAP) -FI & HR Module, Blackline, DART, Process and Reporting Tool (PRT), Click (Travel and Expense), Agresso Business World (Financial & Project), Heroma (Payroll), Global BPM Platform & Professional Services Automation (PSA), Diver</p>
<p>➢ MS Office applications, Adobe Acrobat X Pro and other computer-related works</p>
<h3>WORK EXPERIENCE</h3>
<p>___________________________________________________________________________________________</p>
<h4><u>Xerox Business Services Philippines, Inc.</u></h4>
<h5>Accountant</h5>
<h5>October 2014 to Present</h5>
<ul>
<li><p>Undertook the ambassadress role which represents the North America Record to Report Team to the client in operational meetings and discussions such as SLA KPI, dashboard, month end close result reporting. Also served as the level 2 point of escalation contact for all towers.</p></li>
<li><p>Acted as the local administrator for a reconciliation tool who supports the Systems Administrator with user creation tasks, performs account assignments & modifications and assists in pending request management, etc.</p></li>
<li><p>Successfully migrated the intragroup activities while fulfilling the ambassadress and local administrator role.</p></li>
<li><p>Collaborated with the Europe Intragroup, Cash Management and Accounting Quality Team in submitting deliverables during closing in concurrence with being the local administrator role.</p></li>
</ul>
<h4><u>CGI Philippines, formerly Logica Philippines</u></h4>
<h5>Finance Analyst/Accountant</h5>
<h5>June 2014 to October 2014</h5>
<ul>
<li><p>Involved in Middle East Finance operations performing Accounts Payable, Accruals/Reversals/ Releases, Cash & Payment, Corporate Chargeback, Fixed Asset, HR/Payroll Accounting, Intercompany, Reconciliations, Revaluation, Saudi Withholding Tax, Staff Expense, Timesheet, WIP & Debtors (AR).</p></li>
<li><p>Effectively communicated and resolved financial matters and issues with stakeholders.</p></li>
</ul>
<h5>November 2013 to June 2014</h5>
</div>
</body>
</html>