Nina Aleth Medrano
Katy
Summary
Experienced professional in accounts payable and invoice processing within a shared services environment. Demonstrated ability to quickly grasp new technologies and applications with a keen eye for detail. Strong communication and interpersonal skills, complemented by experience in MS Office and 10-key touch data entry.
Overview
10
10
years of professional experience
1
1
Certification
Work History
ACCOUNTING STAFF (CONTRACTUAL, REMOTE)
Tuesday Morning Inc.
09.2022 - 02.2023
- Company Overview: Retail Company
- Prepared monthly closing entries for the following accounts: Sales Returns Reserve, Markdown Reserve, UNICAP (Capitalized Expense), Freight In Capitalization, Cost of Goods Sold Allocation, and Freight In Allocation.
- Prepared reports and schedules required by auditors.
- Retail Company
INTRAGROUP REPORTING LEAD
Royal Dutch Shell
03.2005 - 02.2013
- Company Overview: Energy Company
- Prepared various intragroup monthly and quarterly KPIs, Metrics, and Accounting Reports for Shell Europe entities.
- Monitored intragroup aging reports and followed up resolution on such items.
- Energy Company
INTRAGROUP ACCOUNT MANAGEMENT TEAM LEAD
Royal Dutch Shell
03.2005 - 02.2013
- Company Overview: Energy Company
- Led a team of 8 Analysts in the analysis and reconciliation of intragroup imbalances among Shell Europe entities.
- Ensured that intragroup monthly reconciliation activities and quarterly reports are performed within closing timeline.
- Engaged with key stakeholders to work on achieving business and organizational objectives.
- Coached team members and reviewed their performance as well.
- Energy Company
FINANCIAL CONTROLS DESIGN AND DEPLOY
Royal Dutch Shell
03.2005 - 02.2013
- Company Overview: Energy Company
- Ensured that the internal controls for processes being migrated from Legacy SAP to Global SAP were included in the transition.
- Performed walk-throughs to test that controls were in placed in the new ERP.
- Energy Company
AUDIT IN CHARGE
Deloitte & Touche Philippines
09.2002 - 02.2005
- Company Overview: Public Accounting Firm
- Participated in the overall planning of the engagement.
- Supervised junior staff and reviewed their work based on the engagement plan.
- Communicated work progress with Audit Senior and participated in the discussion and resolution of issues noted in the engagement with client’s management.
- Public Accounting Firm
AUDIT ASSOCIATE
Deloitte & Touche Philippines
09.2002 - 02.2005
- Company Overview: Public Accounting Firm
- Reviewed and evaluated the internal control structure of clients by performing walk-throughs.
- Conducted audit fieldwork throughout the audit engagement.
- Prepared drafts of audited financial statements, audit reports and management letters.
- Public Accounting Firm
AUDIT ASSOCIATE
RGR & CO., CPAS
12.2001 - 08.2002
- Company Overview: Public Accounting Firm
- Reviewed and evaluated the internal control structure of clients by performing walk-throughs.
- Conducted audit fieldwork throughout the audit engagement.
- Prepared drafts of audited financial statements, audit reports and management letters.
- Public Accounting Firm
Education
Bachelor of Science - Accountancy
Polytechnic University of the Philippines
01.2001
Skills
- Strong attention to detail
- Effective communication skills
- Experienced with MS Office applications
- Data entry proficiency
Certification
Certified Public Accountant, Philippines, 105331
Timeline
ACCOUNTING STAFF (CONTRACTUAL, REMOTE)
Tuesday Morning Inc.
09.2022 - 02.2023
INTRAGROUP REPORTING LEAD
Royal Dutch Shell
03.2005 - 02.2013
INTRAGROUP ACCOUNT MANAGEMENT TEAM LEAD
Royal Dutch Shell
03.2005 - 02.2013
FINANCIAL CONTROLS DESIGN AND DEPLOY
Royal Dutch Shell
03.2005 - 02.2013
AUDIT IN CHARGE
Deloitte & Touche Philippines
09.2002 - 02.2005
AUDIT ASSOCIATE
Deloitte & Touche Philippines
09.2002 - 02.2005
AUDIT ASSOCIATE
RGR & CO., CPAS
12.2001 - 08.2002
Bachelor of Science - Accountancy
Polytechnic University of the Philippines
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