1. RHEA SALVATIERRA ROXAS
Address: Block 1 Lot 7 Lily St. Verdant Heights
Multinational Village, 1708 Paranaque City
Mobile Phone: +63-908-8993548
Landline: +632-808-9605
E-Mail Address: rhea.s.roxas@hotmail.com
ASSOCIATE VICE PRESIDENT – FINANCE
Highly accomplished, energetic and results-driven financial management executive with 15 years of experience in
accounting, finance and operations management within global multi-million dollar and fast pace organizations.
Demonstrated ability to streamline business operations that drive growth, increase efficiency and financial profit.
Strong qualifications in developing and implementing improved financial processes resulting to decreased man
hours necessary to accomplish tasks and reduction in reporting inconsistencies and unnecessary reporting.
Possesses solid leadership, communication and interpersonal skills to establish rapport with all levels of staff and
management and including different nationalities.
C O R E Q U A L I F I C A T I O N S
Goal and detail oriented with extensive knowledge on dealing with finance operations. Responsible in producing
and analyzing various financial reports.
• FINANCIAL PLANNING & ANALYIS
• BUSINESS PLANNING & CONTROL
• STRATEGIC ANALYSIS
• BUDGET/FORECAST DEVELOPMENT AND ADMINISTRATION
• GLOBAL OPERATIONS EFFICIENCIES
• P&L RECONCILIATION
• BUSINESS RELATIONS
• PRICING
• TEAM/PERSONNEL MANAGEMENT
PROFESSIONAL EXPERIENCE

2. SPi Global/SPi Technologies Inc.
SPi (Solutions.People.Innovation) Global is a leading technology-enabled Business Process Outsourcing
solutions provider for the design, enrichment and management of digital content and customer relationship. We
have over 22,000 dedicated professionals across the United States, Netherlands, Philippines, India, Vietnam,
China, Australia and Nicaragua.
AVP-Finance – March 2016 to present
Sr. Finance Manager – June 2012 to February 2016
Duties and responsibilities handled:
• Leads corporate financial planning and analysis team supporting VP for Finance, CFO, CEO and President of
Operation.
• Directs all activities related to business controls, cost controls, budgeting and other financial administration.
• Responsible for producing monthly P&L reports and analytics for Content Solutions with $14M annual revenue across
five countries – Philippines, India, China, Vietnam & Nicaragua.
• Responsible for the consolidation and streamlining of various financial reports including financial performance of
more than 200 clients/projects of the company.
• Manages annual budget creation, consolidation and review.
• Plays key role in identifying margin dilution causing projects/clients and formulating business strategies together with
the operation’s heads and other department heads to ensure financial targets are met.
• Interface with Accounting group for the month end close, ensuring accuracy in revenue and cost.
• Reviews and approves expenses of the company amounting to $50,000 and below.
• Assists in pricing and costing formulation.
• Manages high performance team in driving financial controls and business effectiveness.
StarTek Limited Inc.
Denver-based StarTek, Inc. provides process management outsourcing services to major corporations in the
telecommunications and computer industries, including supply chain management, provisioning management,
customer care, product and technical support, and e-commerce fulfillment. The public company, listed on the
New York Stock Exchange, maintains 20 North American operational facilities, seven of which are located in
Canada and 4 facilities in the Philippines. StarTek also owns Domain.com, a subsidiary that owns a number of
Internet domain names, including wedding.com and airlines.com.
Finance Manager – July 2011 to June 2012

3. Sr. Financial Analyst – June 2010 to July 2011
Duties and responsibilities handled:
• Performed 12 months rolling forecast of revenue and expenses across Philippine sites, US and Canada.
• Performed 12 months rolling forecast of revenue and expenses of various programs handle by each site on a monthly
basis. Each site has minimum of 5 clients and 5 programs to maximum of 8 clients and 10 programs.
• Performed analytical review of client profitability of each client and program for each site on a monthly basis.
• And as such, required day to day interaction with the VP of Operations, Account Director, Site Director, Senior and
Operations Manager and other related parties by providing vital information on the profitability of the business.
• Profitability review includes but not limited to providing analysis and explanation on the variances noted on the
production revenue, expense and net earnings of the company as against the forecast and/or against the previous
performance.
• Conducted mid month evaluation of the current run rate or current performance of the site and the programs handled
to ensure that each site and program will meet the target.
• Provided recommendation/suggestions to VPs, Directors and Operations Managers on how to properly manage the
financial performance to keep the business on track.
• Provided recommendation to management on how to improve revenue, maximize costs and save costs.
• Warranted implementation of the above recommendations.
• Performed other Accounting functions such as but not limited to review of revenue and expenses posted in the book.
Certified all revenue and expenses are properly booked in the right account and right location.
• Performed overall review of payroll entries of the whole StarTek PHP.
• Conducted other Finance and Accounting related functions necessary in the course of the business.
TeleTech Holdings Inc.
TeleTech is a global business services company that provides a full range of front- to back-office outsourced
solutions including customer management, BPO, and database marketing services to measurably enhance
clients core customer management processes. TeleTech’s ability to create innovative strategies, combined with
its global technology platform and delivery infrastructure, helps clients increase revenue, lower costs, and retain
their customers around the world. TeleTech’s products and services, standardized processes, and recognized
capabilities to implement complex global projects make the Company a valued partner for clients that include
Global 1000 businesses and governments. TeleTech partners with clients to offer 150 languages, through its
more than 32,000 employees, in 17 countries including Philippines.
Sr. Financial Analyst – October 2008 to June 2010
Financial Analyst – June 2006 to October 2008
Duties and responsibilities handled:

4. • Performed 24 months rolling forecast of revenue and expenses of three major TeleTech Philippine sites on a monthly
basis. Facilities handled are TTECH Novaliches, Lipa and Cebu.
• Performed 24 months forecast of revenue and expenses of various programs handle by each site on a monthly basis.
Programs such as Verizon Online, JP Morgan Chase, Dell, HSBC, Hewlett Packard, Accenture, United Airlines, BSky
DSL (UK co.), United Health Groups, Telecom New Zealand, Best Buy and counting.
• Performed analytical review of client profitability of each program and each site as a whole on a monthly basis.
• And as such, required day to day interaction with the Site Director, Senior and Operations Manager, Client Partners
and other related parties by providing vital information on the profitability of the business.
• Profitability review includes but not limited to providing analysis and explanation on the variances noted on the
production revenue, expense and net earnings of the company as against the forecast and/or against the previous
performance.
• Conducts mid month evaluation of the current run rate or current performance of the site and the programs handle to
ensure that each site and program will meet the target.
• Provides recommendation/suggestions to Site Director and or Sr. Operation Managers on how to properly manage
the financial performance to keep the business on track.
• Performed forecast and review of Philippine TTECH Corporate expenses. This includes forecast and review of
various corporate expenses meaning non-site expenses such as Directors, Executive Directors, Chairmen, VP’s and
other expenses which are not directly attributable to site(s).
• Apart from handling PHP TTECH sites, additional TTECH sites handled was North Asia Pacific region which includes,
Malaysia, Hong Kong and Singapore countries.
• Performed the same functions as stated above. Reported directly to VP for Operation Asia and Sr. VP for Operations
Philippines.
• Performed other Accounting functions such as but not limited to review of revenue and expenses posted in the book.
Certified all revenue and expenses arre properly booked in the right account and right location.
• Performed overall review of payroll entries of the whole TTECH PHP and North Asia Pacific region.
• Conducted other Finance and Accounting related functions necessary in the course of the business.
STERLING GROUP OF COMPANIES
Sterling Paper Group of Companies, which started as maker of photo albums and stationeries is now a
conglomerate of a successful business ranging from greeting cards, school and office supplies, toys to real estate
and agri-business. It has also ventured into importation of office furniture and other imported school and office
supplies.
INTERNAL AUDITOR -November 2004 to June 10, 2006
Duties and responsibilities handled:
• Conducts trimestral compliance audit and detailed operations review on the thirty-eight (38) Expressions outlets,

5. seven (7) Mart One Department Stores and twenty-eight (28) ExCel Centers.
• Prepares and issues consolidated audit report on the result of Compliance Audit that includes the auditor’s opinion
and recommendations on the exceptions and irregularities noted during audit.
• Incidental with the review, identify areas where operating efficiency and cost savings measures should be
implemented and make necessary recommendations.
• Regularly review other phases of store operations and warehouse operations which are directly and indirectly
contributing to inventory inaccuracies and/or overages or shrinkages.
• Regularly review the existing guidelines and SOP’s that concern Loss Prevention Strategies if still effective and
implemental. Make and issues recommendations for enhancements if necessary.
• Evaluates and analyzes incidence of delivery discrepancies and loss and breakages reports from the outlets and
distribution centers mentioned above through the use of system of automated system (SAP). Identify and established
the cause and nature of the delivery discrepancies and loss and breakage and avoid recurrence of the same.
Formulates programs or initiative that could be implemented by the store and/or centers.
• Regular review and monitoring of the outlets’ compliance and implementation of the appropriate recommendations
issued on the exceptions noted during the review.
• Conducts an impartial review and investigation on the reported incidents endorsed by the Loss Prevention
Department-Security Group like theft, store personnel pilferage and other concerns of security.
• Periodically generates a consolidated exception report on the noted exceptions or infractions during Compliance
Audit in order to identify the areas of the Store Operations that needs to be improved.
• Conducts or performs special review as instructed or authorized by the Loss Prevention Manager upon request of
other units or departments.
• Makes report and inter-office Memo from time to time.
MARSMAN ESTATE PLANTATION, INC.
Marsman-Drysdale Corporation engages in agribusiness (Cavendish bananas, asparagus, okra, papaya, and
carabao mangoes), food processing (vapor heat treatment for mangoes, fruit puree processing, and bottled fruit
juices), travel and tourism, mining, property development and investment management. The company was
founded in 1920 and is based in Makati City, Philippines
Loans Analyst - January 2003 to April 2003
Junior Accountant - November 2001 to December 2002
Duties and responsibilities handled:
• Handled all Notes Payable both dollar and peso transactions for six (6) maintained banks of the company.
• Analyzed Notes Payable and its corresponding interest expenses on a per bank on a monthly basis.
• Analyzed and maintained subsidiary ledgers for both Notes payable and Interest Expense.
• Analyzed and maintained subsidiary ledgers for Realized and Unrealized Gain (Loss) on Foreign Exchange Rate.

6. • Revaluation of Notes Payable.
• Maintained all other accounts like Letters of Credit and others with foreign transactions and/or revaluations.
• Handled and maintained subsidiary for some of IFC (International Financing Corp.) outstanding accounts
• Analyzed and prepared schedules for Mortgage Payable, Sundry Accounts, Notes Receivable, Other Asset and
others.
• Prepared Bank Reconciliation for both peso and dollar account and other Inter company Reconciliation.
• Processed Accounts Payable Vouchers (APV) in automated system , Solomon Software – which include the
following:
• Checking of the validity of payments to suppliers verified through supporting documents.
• Submission of APV’s to the cashier on time.
• Computation of expanded withholding taxes based on BIR (Bureau of Internal Revenue) regulations.
• Preparation of certificate of creditable tax withheld at source – BIR Form 2307.
• Distribution/allocation of inter-company charges.
• Prepared monthly and quarterly remittances to three (3) government units (SSS, Philhealth and HDMF).
• Prepared monthly analysis of contributions and loans payable to the above mentioned government units other
contributions maintained by the company.
• Prepared Debit Memos/ Credit Memos for twelve other company affiliates.
• Maintained subsidiary ledgers of employees.
• Analyzed outstanding accounts and prepares monthly Accounts Receivable schedules.
• Prepared amortization for various car plans of top management/ executives.
• Prepared monthly and quarterly Income Taxes Withheld on Compensation (BIR Form 1601 – C )
• Prepared monthly and quarterly Creditable Income Taxes Withheld (BIR Form 1601-E )
• Prepared monthly and quarterly VAT Returns ( BIR Form 2550-Q / 2550-M )
• Managed and analyzed other payable accounts on a per supplier /creditor basis
• Analyzed Sundry Accounts/ Miscellaneous Deposits
• Reconciled bank balances versus balance per book
• Reconciled & analyzed inter-company accounts.
• Performed such other functions as supervisor may direct.
Orion Water District (ORIWAD)
Billing and Register Clerk - November 2000 to October 2001
• Prepared pre-addresses bills not later than the day prior to water reading.
• Received the following reports from customer service clerk
• Accomplished maintenance orders for meter replacement.
• Accomplished customer ledger cards and meter reading cards for billing.

7. • Job orders/service request or complaints about billing.
• Prepared updated master list of connections.
• Prepared completed pre-addressed bills.
• Prepared daily billing summary and monthly billing summaries.
• Prepared monthly consumption report.
• Prepared aging of accounts receivable.
• Took charge and or protected customer ledger cards from losses or tampering.
• Performed such other functions as directed by supervisor.
EDUCATIONAL ATTAINMENT
SAINT LOUIS UNIVERSITY – Baguio City
Bachelor of Science in Accountancy
ELIGIBILITY
Civil Service Professional Examination ( 85.41% )