1. Cc
Farrah E. Berdoguillo
Contact details:
#32-Anadels Subd, Parang
Marikina City, Philippines
Mobile No.: +639177190201
Email Add: ladyfarrahb@yahoo.com
ladyfarrahb@gmail.com
Career Objective:
To join a company where I can contribute all my knowledge,
skills and experience in the field of Finance and Accounting.
And be part of an organization that enhances growth,
professionalism and excellence while going towards the
company’s goal and objectives
Career Experiences
Company:
PMFTC Inc. (Affiliate of Philip
Morris International).
27th Floor, The Enterprise Center,
Makati City
Accounts Payable TS
June 2014 - Present
Specialization:
Vendor/End User Alignments
Process Improvements
Accounts Payable Analyst
September 2011- May 2014
Specialization:
Invoices processing/Recon
AP Trouble Shooter/ R&R- Financial Reporting and Services Department
 Create, present, conduct cascade sessions, trainings to different HQ locations and provides
assistance to AP processor and End User to increase knowledge and skills compliant to
Internal Controls policy.
 Actively collaborates with Department counterparts and other stakeholders during meetings
concerning process improvements and process changes.
 Provide feedback to all queries of vendors and internal users to avoid escalations and as
part of AP’s objective of good customer service to all customers catered.
Collect and analyze disputes to detect inconsistencies or non-compliance of the standard
Procure to Pay end to end process.
 Inspect system P.O and invoices for accuracy, completeness and integrity of data for
disputed billings and communicate the findings to suppliers/end user and provide long term
resolution.
 Assists in other functions process when needed through cross trainings.
 Performs regular follow ups for all urgent and aging workflows pending for approvals ,
performs escalations when needed.
 Performs reconciliation for all vendor’s account on a regular basis to limit long outstanding
payables
Achievements:
 2014 Exceptional Employee for Financial Reporting and Services Department
 Able to train and assists new trainees in Accounts Payable Operations.
 Improved Quality Scores of trainees through side by side assistance and support.
 Delegated to be the point of contact for process updates and disputes.
 Improved Paid on Time results and minimized vendor escalations for local and Global
suppliers.
 Identified Php10mio for recovery from a supplier for non- paymentof Lease
Accounts Payable Analyst
 Responsible for processing supplier billings.
 Ensures that all assigned invoices are processed within the agreed SLA and ensuring
accuracy of all details.
 Investigate deductions taken by clients and review for validity.
 Ensures that all the team objectives are met and implemented.
 Analyzes outstanding accounts and takes appropriate action to secure prompt accurate
payment
Key Skills:
 Strong background in SAP for AP Process
 Good Team Player and Multitasking skills.
 Good judgment,initiative,commitment,resourcefulness

 Ability to perform well with little to no supervision.
 Highly detail oriented:Organized
 Creative and critical thinking


2. Farrah E. Berdoguillo
Finance Analyst
 Prepares monthly financial statements and reports to different funders.
 Conduct monthly bank reconciliation for every account, cash flow report
 Review and verify the accuracy of journal entries and accounting classifications
assigned to various records, correcting as appropriate.
 Assists External Auditors during year end audit.
 Propose, recommend policies/procedures as needed.
Accomplishments:
 Been able to implement standard processes for Cash Advance and liquidations
 Initiated feedback, strategic recommendations and financial review to ensure high level of
understanding between firm managers.
AR Specialist
 Responsible in proper implementation of policies and guidelines related to
record keeping and book keeping.
 Checks, records, posts entries to general journal.
 Monitors cash, check receipts, deposits and bounced checks.
 Monitors accounts receivable, aging and collections.
 Conduct the monthly bank reconciliation of the main office and other
branches.
 Data entry of sales & purchase orders
 Coordinating shipping schedules
 Handled Cash Flow reconciliation
 Perform some admin duties
 Assists the external and internal Auditors during audit.
Excel, Power Point
 Inside Philip Morris.
 Delivering @ PMI
 Developing your Business Knowledge
 Annual E-Learnings
Bachelor of Science in Accountancy
Cagayan de Oro College – PhinMa Education Network
Cagayan de oro City
2002-2009
B.S Accountancy
30 years
January 28, 1985
Female
Single
Filipino
Roman Catholic.
Finance Analyst
June 2010- April 2011
Specialization:
Audit/Finance (RECEIVABLES)
Balay Mindanaw Foundation
Bulua, Cagayan de Oro City
AR Specialist:
July 2009- May 2010
Specialization:
General Accounting
Oro Grande Distributors
(Distributor of Procter &
Gamble Products)
Carmen, Cagayan de Oro City
Skills
Seminars/Trainings
Attended
Formal Education
Personal Information
Educational Attainment
Age:
Date of Birth:
Gender:
Civil Status:
Nationality:
Religion: