Marycris Reyes

Global Application Support Lead at Shell Shared Services (Asia) B.V.
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Contact Information
us****@****om
(386) 825-5501
Location
NCR - National Capital Region, Philippines, PH
Languages
  • English -
  • Filipino -

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Credentials

  • CPA
    Professional Regulations Commissions

Experience

    • Global Application Support Lead
      • Sep 2018 - Present

      In charge of the teams responsible for the run and maintain of third party applications being used by Shell, Blackline and PowerPlan.

    • Team Manager
      • Jun 2017 - Sep 2018

    • SOAR Analyst
      • Jul 2014 - Sep 2018

    • Finance Specialist
      • Jun 2010 - Jun 2014

    • Accountant
      • Jul 2006 - Jun 2010

      • Handled Employee Related transactions like Cash Advances, Reimbursements and Liquidations.• Validation of proper documentation and accuracy of the amount and details of invoices for payment processing, ensuring adherence to company's operating policies and procedures.• Checking and booking of sales commission based on the actual activations, projected sales target and approved sales commission schemes, including monthly accrual and analysis.• Analysis of General Ledger account for… • Handled Employee Related transactions like Cash Advances, Reimbursements and Liquidations.• Validation of proper documentation and accuracy of the amount and details of invoices for payment processing, ensuring adherence to company's operating policies and procedures.• Checking and booking of sales commission based on the actual activations, projected sales target and approved sales commission schemes, including monthly accrual and analysis.• Analysis of General Ledger account for operating expenses every month-end.• Prepares accrual for unpaid invoices, working fund and unbilled events with contract.• Booking of intercompany related transactions.• Analysis and testing of business process in compliance with the inherited Sarbanes-Oxley act by the company.• Creation of vendor and customer account in SAP.• Processing of Petty Cash Fund and Working Fund replenishment. Show more Show less

Education

  • Polytechnic University of the Philippines
    -

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