CRISYL C. TAPANG
Summary
Goal-oriented and well-rounded professional with experience in processing audit, accounts payable, fixed asset, financial accounting, account management, account reconciliation and budgeting.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Technical Support Analyst II (General Operations)
Oracle
08.2023 - Current
- Resolving post-sales non-technical customer inquires through phone and emails means, as well as technical questions regarding the use of troubleshooting of NetSuite System while maintaining world-class customer service.
- Perform highly complex fixing and analysis. Works with quality assurance and development teams to report, design, reliability and maintenance problems or bugs.
- Develop and validate customer's business requirements and map to NetSuite functionality.
- Configure/Customize the NetSuite application to meet customer's business requirements (Workflows, Searches, Reports, etc.)
- Conducts personalization sessions and details with meeting minute summaries.
- Participates in internal task meetings and provides status on the progress of activities and deliverables. Document solutions and contributes to the solution repository.
Experienced Accounting Staff/Acting Senior
Scrubbed Global Services
01.2020 - Current
- Company Overview: Partners in School Innovation (Non-for-profit organization)
- Checks daily email and responds to client concerns, requests, and queries
- Accounts Payable and Accounts Receivable Management
- Tracking payments to internal and external stakeholders
- Performs monthly account analysis/reconciliations of all corporate general ledger accounts
- Reviews and validates all income and expenses transactions
- Responsible for the preparation of monthly bank reconciliations
- Work with management to help resolve questions regarding financials
- Responsible for the preparation of balance sheet reconciliation reports
- Contributes to team effort by accomplishing related results as needed
- Performs general accounting process (fixed asset processes, amortization and accruals, post-month-end journals, balance sheet and profit and loss reconciliation)
- Provides analysis, examines and interprets account records and balances movements, compiles financial information and reconciles report to upper management
- Handle monthly, quarterly and annual closings
- Ensure timely bank payments
- Assists in 1099 filing (United States)
- Manage balance sheets and profit/loss statements
- Report on the company's financial health and liquidity
- Compliance with financial policies and regulations
- Communicates with the third-party support regarding software issues
- Assist auditor with yearly audit;
- Training and mentoring Accounting Interns
- Partners in School Innovation (Non-for-profit organization)
Experienced Audit Associate
KPMG in the Philippines (R.G Manabat &Co.)
11.2017 - 01.2020
- Supporting the accounting and auditing team in their daily functions
- Planning and performing company financial audits
- Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client's internal control structure to identify weaknesses and areas for management consideration and improvement
- Resolving client audit queries efficiently
- Completes allocated tasks to a high standard which meet set reporting and auditing standards
- Assists with audit planning procedures including audit tests using the firm's audit methodology ensuring that key matters not identified at the planning stage are brought to the attention of the client management team and assists with assessment
- Builds confidence in dealing with clients and knowledge of more in-depth tasks, developing the ability to take on more complex engagements and builds relationships to ensure client retention and growth
Education
Bachelor of Science - Accountancy
Colegio De Sebastian
03.2016
Skills
- Knowledgeable in NetSuite Interface
- Specializes in Receivables and Payables Management – Order-To-Cash (Tiers 1–3) which includes Customer Purchase Order/Credit Management, Order Fulfillment/Shipping, Invoicing, AR, and Payment Collections Procure-To-Pay (Tiers 1–3) includes Purchase Requisition, Purchase Order, Item Receipt, Vendor or Bill Payment, Vendor Return Authorization, and Vendor Credit
- Knowledgeable in NetSuite Custom Reports and Advanced Searches
- Trained in SuiteBilling (Subscription Management, Pricing Models, Billing Schedules, Charge Orders, Recurring Revenue Recognition)
- Possesses skills in accounting and advanced financial concepts
- Knowledgeable in Microsoft Office (Word, Excel, PowerPoint, and Access)
- Good organizational, administrative, and communication skills
- Knowledgeable in GAAP
- Familiarity with SQL and Scripts
Certification
- Certified Public Accountant, 05/01/17
- Xero certified
- Bill.com certified
Personal Information
Title: Accountant
Timeline
Technical Support Analyst II (General Operations)
Oracle
08.2023 - Current
Experienced Accounting Staff/Acting Senior
Scrubbed Global Services
01.2020 - Current
Experienced Audit Associate
KPMG in the Philippines (R.G Manabat &Co.)
11.2017 - 01.2020
Bachelor of Science - Accountancy
Colegio De Sebastian
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