Rotchel T.
Manager, Process Expert/Consultant - Record to Report at Mercedes-Benz Group Services Philippines, Inc.- Claim this Profile
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Filipino -
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English -
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French (Beginner) -
Topline Score
Bio
Tessie Petancio
Rotchel was a colleague at BT. She is very dedicated in her job. She is an expert in her field. Her overseas training at the BT HQ in Canada made her technically skilled in SAP VCM. One can always approach and ask her help to resolve issues.
Tessie Petancio
Rotchel was a colleague at BT. She is very dedicated in her job. She is an expert in her field. Her overseas training at the BT HQ in Canada made her technically skilled in SAP VCM. One can always approach and ask her help to resolve issues.
Tessie Petancio
Rotchel was a colleague at BT. She is very dedicated in her job. She is an expert in her field. Her overseas training at the BT HQ in Canada made her technically skilled in SAP VCM. One can always approach and ask her help to resolve issues.
Tessie Petancio
Rotchel was a colleague at BT. She is very dedicated in her job. She is an expert in her field. Her overseas training at the BT HQ in Canada made her technically skilled in SAP VCM. One can always approach and ask her help to resolve issues.
Experience
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Mercedes-Benz Group Services Philippines, Inc.
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Philippines
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Financial Services
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400 - 500 Employee
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Manager, Process Expert/Consultant - Record to Report
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Apr 2017 - Present
•Ensure that the FICO part of the BBP for SAP system implementation is in alignment with the business requirements•Review the BRD and HLD for any enhancements that impact R2R processes•Create UAT scripts and conduct training to the users•Perform process mapping and suggest process improvements by optimizing the use of RPA such as Blue Prism•Identify efficiency measures and standardization of R2R activities•Define and supports implementation of communication tools between local accounting and SSC
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Process Expert/Consultant - Record to Report
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Feb 2015 - Mar 2017
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Team Leader - Record to Report
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Apr 2014 - Jan 2015
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Senior Accountant - Record to Report
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Mar 2013 - Mar 2014
Internal Accountinge-BankingConsolidation of reportsFI/CO reconciliation of reportsAsset AccountingCOPA analysisProcess documentationMonthly update of LSMW tablePrepare KPI reportsDeputy Assessor for Internal Controls SystemSupport system implementationConduct UAT
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BOMBARDIER
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Canada
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Aviation and Aerospace Component Manufacturing
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700 & Above Employee
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Finance Expert
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Jun 2010 - Mar 2013
•Support SAP implementation;•Test the FI/CO programs configuration;•Ensure that the interfaced orders coming from different modules such as MM, PP and QM are settled properly at the FI level;•Analyze various financial reports.
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Finance Senior Analyst
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Sep 2011 - Apr 2012
•Supports data migration;•Conducts regression and User Acceptance Testing (UAT);•Maintain desktop procedures;•Ensure successful interface of reports for consolidation;•Ensure adherence to OSC and IFRS.
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Finance Analyst
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Jun 2010 - Aug 2011
•SAP R/3 FI/CO;•Ensures correct postings of accruals & adjustments;•GL Reconciliations with all the integrated modules to FI;•Invoicing;•Process documentation.
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Informatics Computer Institute
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Education Administration Programs
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1 - 100 Employee
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Part-time QuickBooks Instructor
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Aug 2009 - Nov 2011
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Finance and Admin Assistant
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Jun 2009 - Feb 2010
•Review tax preparations;•Review issued checks;•Update accounting manual;•Established automatic reporting. •Review tax preparations;•Review issued checks;•Update accounting manual;•Established automatic reporting.
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Community
