Thi My Rose Yap
Corporate And Technical Accounting Manager
Silang
Summary
To obtain a position in a working environment where I can utilize my knowledge, develop my technical and interpersonal skills and empower me to grow professionally while meeting the organization’s objectives.
Overview
11
11
years of professional experience
Work History
Corporate and Technical Accounting Manager
Maxeon Solar Technologies
4 2024 - Current
- Assist in the global corporate monthly, quarterly and annual close process
- Analyze and summarize consolidated company financial statements for 6k/20F Filing
- Reviews financial statement accounting records as well as monthly account reconciliations
- Performs technical accounting research under IFRS and US GAAP for various accounting topics and prepares Technical Accounting Memos
- Ensure the quality and consistency of audit work related to financial reporting, adhering to professional standards and internal policies and procedures.
Internal Controls and Compliance Manager
Maxeon Solar Technologies
10.2021 - 04.2024
- Reviews test findings of the Internal Audit and External Audit teams and facilitate the remediation of control gaps and escalate possible critical issues to management
- Identifies areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures
- Responsible for working with different owners on implementation, execution, and compliance with entity-level controls
- Evaluates the review and analyzes data pertaining to information systems and functions relative to Sarbanes-Oxley compliance
- Collaborates with co-sourced consultants and optimize their engagement according to plan
- Critically evaluate the current set of in-scope controls and recommend ways to rationalize and optimize controls through automation and process improvement
- Act as the "go-to" person for internal controls within the organization and provide a reliable and insightful resource for implementing controls within a business process in an efficient and effective manner
- Liaise with the external auditors and proactively coordinate the SOX and other audit-related matters to ensure, amongst other things, reliance by External Auditors on Management's testing, coordination of the PBC request process to minimize impact to the business, and alignment of testing results
- Participates in the planning and execution of assigned operational audits and other ad hoc activities
- Assigned as Admin of the SOX integrated platform
- Extensive interaction with management at all levels of the organization.
Cost Accounting Team Lead
Maxeon Solar Technologies (formerly Sunpower Corporation)
11.2017 - 10.2021
- Serves as an integral accounting and finance partner to the business in support of the accounting and financial analysis for inventory
- Provides real-time accounting, reporting and analysis, including maintaining and improving accounting and reporting systems, managing relationships
- Manages month-end close, accounting processes and procedures related to all aspects of the business and in line with corporate and external reporting guidelines
- Reviews journal entries and account reconciliations on a monthly basis
- Completes and maintains process documentation and ensure SOX 404 compliance for the functional area in addition to serving as the key liaison with internal and external auditors
- Analyze reserves, results of operations including variance analysis and capitalization, business trends and metrics, prepare and present financial summaries and various analyses for upper management
- Assist with accounting set up and procedures for new business initiatives as well as enhancement of cost accounting programs
- Coordinates with business partners to get inputs for net inventory forecasts from raw materials purchases to production load until FG shipment quantities considering lead time and safety stocks
- Calculates months of inventory used for variance capitalization
- Calculates monthly capitalization of variances from standard cost vs actuals including capacity charge considerations
- Manages the review of company’s excess and obsolete inventories as well as the review of inventory’s net realizable value
- Prepare cycle review materials for fluxes on movements of inventory and manufacturing overhead for management reporting and decision making.
Senior Tax Associate
Ernst & Young Philippines
07.2016 - 11.2017
- Relevant Experience as Senior Tax Associate (Reviewer and Team Supervisor for the following Engagements): Tax Health Check/Tax Compliance Reviews
- Tax function outsourcing/Contract Tax Services
- Tax Compliance Advisory Retainer Services
- Assessment Assistance and Independent CPA verification services for claims for refund
- Preparation of Philippine Individual Income Tax Returns of Expatriates
- Income Tax Accrual Reviews
- Review of Provision for Tax Assessments
- Compilation Services.
Tax Associate
Ernst & Young Philippines
11.2014 - 07.2016
- Relevant Experience as Tax Associate: Prepare Withholding Tax on Wages (WTW) Returns (i.e., BIR Form 1601-C)
- Prepare Fringe Benefits Tax (FBT) Returns (i.e., BIR Form 1603)
- Prepare BIR Form 1604-CF
- Prepare Value Added Tax (VAT) Returns (i.e., BIR Form 2550-M and BIR Form 2550-Q)
- Prepare Income Tax Returns of Corporations and Expatriates (i.e., BIR Form 1700, BIR Form 1702-RT and 1702-MX)
- Review of Income Tax Computation and Return (i.e., BIR Form 1702-MX)
- Tax Compliance Review (VAT, EWT, WTW, FBT, Income Tax, and Administrative Requirements)
- Income Tax Accrual Review
- Respond to Tax Queries.
Intern
Audit and Assurance Department, Deloitte Philippines
11.2013 - 12.2013
- Relevant Experience as Audit Intern: Prepares narratives and flowcharts for audit documentation and conducted inventory count.
Education
Bachelor of Science in Accountancy, Tertiary -
Far Eastern University
Sampaloc, ManilaSkills
Excellent Communication and Interpersonal Skills
Experienced with Oracle Accounting System
Completed Certified Management Accountant program
Fast Learner and willing to train and be trained
Proficient in MS Word, Ms Excel, and MS PowerPoint
Highly trustworthy, discreet and ethical
Tolerant and flexible to different situations
Accomplishments
- Consistent Academic Scholar 2009-2012
- Ms. Jpialympics 2013, National Capital Region
- 3rd Place Declamation, Art and Literary Festival, National Capital Region
- Test of English for International Communication (TOEIC) passer
Affiliations
- Member, Philippine Institute of Certified Public Accountants (PICPA), December 2014-Present
- Standing Committee for Non-Academics, National Federation of Junior Philippine Institute of Accountants, 2013-2014
- Vice President for Internal Affairs, Junior Philippines Institute of Accountants, FEU-Manila Chapter, 2012-2013
Certification
Certified Public Accountant Licensure Examination, 10/01/14, Passed
Personal Information
- Date of Birth: 05/19/93
- Marital Status: Single
References
- Fidel Elefante, Director of Internal Audit, Maxeon Solar Technologies, +639178806742
- Gina Rose Punongbayan, Department Manager – Cost Accounting, Maxeon Solar Technologies, +639175330392
- Jeff Triick, Global Cost Accounting and Inventory Controller, Sunpower Corporation, +15129939408
- Hentje Leo L. Leaño, Tax Partner, EY Philippines, +639178297939
- Atty. Karen Kaye Sta. Maria-Constantino, CPA, Tax Partner, EY Philippines, +639175991348
Timeline
Internal Controls and Compliance Manager
Maxeon Solar Technologies
10.2021 - 04.2024
Cost Accounting Team Lead
Maxeon Solar Technologies (formerly Sunpower Corporation)
11.2017 - 10.2021
Senior Tax Associate
Ernst & Young Philippines
07.2016 - 11.2017
Tax Associate
Ernst & Young Philippines
11.2014 - 07.2016
Intern
Audit and Assurance Department, Deloitte Philippines
11.2013 - 12.2013
Corporate and Technical Accounting Manager
Maxeon Solar Technologies
4 2024 - Current
Bachelor of Science in Accountancy, Tertiary -
Far Eastern University