1. Resume of Warren A. Uy 1
WARREN A. UY, C.P.A.
Home Address: Executive Village
Paranaque City
TIN: 222-870-038-000
SSS Number: 33-8017554-2
E-Mail Address: uywa0129@gmail.com
Mobile Number: 0926-0459861
A. Career Objective:
To impart knowledge and skills acquired to achieving company’s goal and objective.
B. WORK PROFILE
October 2014
Senior GL Accountant
OpenText Inc
Makati Philippines
o Migrated cash accounting process.
o Prepared monthly account reconciliation report.
o Performed monthly P&L trending analysis ensuring everything is covered.
o Prepared necessary documents needed in audit.
o Performed transaction walkthroughs for audit.
o Acted as mentor for intermediate accountants.
November 2012 to October 2014
Intercompany Accountant
Johnson and Johnson
Paranaque City
o Reconciled intercompany GL accounts.
o Analyzed intercompany settlements and cash applications.
o Analyzed monthly wire payments.
o Prepared intercompany balances needed in audit.
o Processed intercompany transactions charges.
o Analyzed and processed pass-through charges to ensure properbilling of charge-out
accounts,
May 2012 to October 2012
Lead Billing Analyst – Revenue Assurance
Teletech
10th Floor Eco Plaza Bldg,
Chino Roces Ext., Makati City
o Ensured billing to clients is contracted.
o Ensured revenue is properly recognized within the proper accounting period.
o Regularly reviews the contract to avoid revenue leakage.
o Regularly meets with operations, client services and site directors to ensure data
accuracy, service performed are contracted,operational results are communicated to
revenue assurance for review, and billable items are captured for billing.

2. Resume of Warren A. Uy 2
July 2007 to May 2012
Intercompany Billing Analyst/Intercompany Accountant
Chevron Holdings Inc.
Manila Shared Services Center
35th Floor Yuchengco Tower, RCBC Plaza
6819 Ayala Avenue,Makati City 1200
Intercompany Billing Analyst
o Ensured that all sales orders were processed.
o Ensured that income was recognized in proper accounting period.
o Handled various issues pertaining to billing.
o Sent out monthly summary of billing report.
o Conducted monthly meeting to discuss billing issues encountered in order to avoid
re-work.
o Kept an evergreen documentation process.
Intercompany Accountant
o Shared expertise on assignments that teammembers are being challenge on.
o Assisted teammembers in issues encountered in their processed.
o Organized knowledge sharing sessions with other teamor groups.
o Acted as process owners for new teammembers
o Maintained list of backup systemand ensured enforcement of backup system.
o Acted as deputy teamleader to oversee teammembers during team leader’s absence.
o Coordinated timely and accurate SAP Post Close Entries for Income Statement and
Balance Sheet accounts.
o Works with the Financial Analysts of Corp - Accounting in requesting to reopen a
closed posting period, if there’s a need
o Functions as the designated representative to approve journal entries amounting to
$15mm and above.
o Reviewed and ensured that procedural documentation are updated.
o Reviewed monthly and quarterly Intercompany Account balances for ARRS
(Accounts Reconciliation and Review System)
o Reconciled and analyzed month, quarter and year end intercompany receivable and
payable balances.
o Processed intercompany collection of cash settled accounts receivables.
o Traced and monitored open items or unresolved intercompany off balanced
transactions.
o Prepared intercompany balances needed in Audit.
o Ensured that supports or traces for intercompany off balance are complete for
review.
o Prepared audit confirmation as requested by external auditors.
August 2004 to July 2007
Senior Bookkeeper
Philippine National Bank, Trust Banking Group
PNB Financial Center Bldg., Diosdado MacapagalBlvd., Pasay City
 Prepared periodic financial reports.
 Reconciled at least eight hundred back logged trust accounts.
 Ensured that Investments were funded and that maturities were booked.
 Devised accounting templates for TAPS (Total Accounting and Portfolio System)
 Devised accounting forms to be used in operations.

3. Resume of Warren A. Uy 3
 Reconciled migrated trust savings account in TAPS.
 Designed computer generated reports that are essentialfor bank reconciliation.
February 2003 to August 2004
Accountant
Universal Sales Corporation
Citiland Dela Rosa Condominium
Delarosa St., Makati City
 Prepared Monthly Financial Statement ( Balance Sheet and Income Statement).
 Prepared Payroll for at least 25 employees.
 Ensured that accounts receivable and accounts payable are properly accounted and monitored.
 Audited cash sales and sales on account and ensured that they are properly accounted for.
July 2002 – January 2003
Accounting Staff
Maxfield Marketing (P99 and Maldita outlets)
29 Mayon St., Quezon City
 Prepared Bank Reconciliation for backlogged accounts of all P99 store outlets.
 Reconstructed accounting entries needed for the the preparation of financial statements. .
 Ensured that general and administrative expenses for each store outlets were allocated.
 Prepared vouchers payable to various suppliers.
C. ELIGIBILITIES
Certified Public Accountant
Registration No.: 0106219
Date Registered: June 6, 2002
D. TECHNICAL SKILLS
a. Background in SAP (Systems, Applications and Products)
b. Proficient in using Microsoft Excel and Microsoft Word.
c. Has a strong background on MTBS (Modular Trust Banking System).
d. Proficient in TAPS (Total Accounting and Portfolio System).
e. Widely expose to the use of the internet.
F. EDUCATIONAL PROFILE
B.S. Accountancy, 1997-2001
Saint Mary’s University
Bayombong, Nueva Vizcaya
 Academic Scholar
 Deans Lister
 Auditor – JPIA (Junior Philippine Institute of Accountants)
 Alumni President – Accounting batch 2001
G. Character references available upon request.