1. VERONICA T. CANCINO
Room 208 Wilson Tower, Al Jaffiliya
Dubai UAE
+971 50 4044 389
veronicatcancino@yahoo.com
QUALIFICATIONS
An experienced Senior Accountant with a total of 10 plus years combined working experience in the areas
of General Accounting, Record to Report, Administrative Finance, Marketing and Account Reconciliation in
various industries covering Banking and BPO. Has global accounting exposure supporting various ent ities
across Asia Pacific for a multinational company performing specialized accounting functions of Payroll
Accounting, Compensation &Benefits Accounting and Travel & Expense Accounting. Have operational
knowledge and understanding of SOX, US GAAP, branch banking operations and Accounting systems (SAP,
Tally 9, DB2, AS400, GLUI and other systems). Highly trust worthy, discreet and ethical. An excellent
communicator, hardworking and dependable.
EDUCATION,
B.S., Accountancy — Polytechnic University of the Philippines,Sta. Mesa Manila Graduated 2006
UAE- PROFESSIONAL EXPERIENCES:
Bank of the Philippine Islands- Representative Office
Marketing Specialist August 05, 2015 – present
PO Box 8370 Dubai, United Arab Emirates
Process Supported: • Coordinate, support, analyze and report on various marketing activities, which
may support the Manager in the maintenance of the annual marketing budget.
 Responsible for handling customers and their financial transactions through bank clerical
functions.
 Serve as primary point of contact to bank customers.
 Answer and respond to bank customers’ inquiries on financial transactions.
 Educate customers on bank products and services.
 Assist clients in opening bank accounts, loan application, updating personal records
maintained in a bank and attending client’s inquiry.
 Perform clerical duties such as sorting mail, ATM cards, filing and typing, operates variety of
general office equipment.
OTHER- PROFESSIONAL EXPERIENCES:
Accounting Analyst, HR Services Global Accounting May 5, 2014 – March 31, 2015
IBM CHQ, HR Services Group
Manila Delivery Center
IBM PHILIPPINES – Eastwood City Libis, Quezon City
Process Supported:IBM Australia and IBM New Zealand - Statutory Accounting, Employee Payable Accruals and
Employee Advances/Receivables Process
Responsible for the execution and delivery of key Accounting processes of Balance Sheet Reconciliation, Journal
Processing and Variance Analysis. The position is also responsible to support/comply with IBM SOX (KCFR - Key
Control Over Financial Reporting /KCO - Key Control over Operations) requirements.
 Reconcile balance sheet accounts related to HR / employee transactions
 Prepare manual journal entries as required

2.  Prepare monthly reports as required by clients and management.
 Investigate and resolve open items until closure.
 Prepares monthly Tie-out Error Dynamic Account Checking for Balance Sheet Reconciliations
 Provide performance and variance commentaries to CFO’s/Controllers on month end results.
 Observe controls policies and support business control activities like compliance and SOX
testing.
 Update operational metrics and report to Accounting Manager /Senior Accounting Manager or as
required
 Provides support in internal and external audits, peer reviews and the like
 Manages Process Documentation of all accounts owned/being reconciled
 Help maintain acceptable level of aged items through close monitoring of aged items and timely
resolution thereof.
 Provides support to the whole team in resolving process issues and accounting treatment
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General Accounting Analyst – Record to Report (RTR) February 2011 – May 2014
Accenture Philippines
Gateway 2 Cubao, Quezon City
Process Supported: General Accounting, Record to Report, Reconciliation, Reporting and Compliance
Responsible for the preparation and processing of various accounting function related to record to report (GL,
Journal and Accounting Report) including reconciliation.
 Perform period close tasks based on agreed closing schedule
 Prepare journal entries for approval
 Review, resolve JE issues and post journal entries
 Assist in preparing account reconciliations of low to medium complexity.
 Assist in audit and compliance activities
 Responsible for activities assigned by the General Accounting Lead
 Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job.
 Interacts largely with own work group but may interact with users around first line
queries/requests for information.
 Accurate, efficient and organized within daily responsibilities.
 Adaptable to learn new processes, concepts, and skills.
 Demonstrates the ability to work as part of a team.
 Complies with all client published policies and procedures and any legal and regulatory
requirements that the company is obliged to adhere to.
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Accounting Assistant 4 July 2006 – February 2011
Banco de Oro Inc.
SM City Sta Mesa Branch
Process Supported: Branch Accounting Operations and Administrative Finance
Responsible for the preparation and processing of various accounting function related to branch accounting
operations.
 Maintains and makes necessary adjustments to various records and/or logs such as journals,
payroll/ time reports, or property records.
 Verifies amounts and codes on various forms for accuracy.
 Sorts documents and posts debits/credits to proper account. Balances entries and makes
necessary corrections.
 Makes and checks necessary calculations.
 Perform clerical duties such as sorting mail, filing and typing, operates variety of general office
equipment.

3. CAREER HIGHLIGHTS, ACHIEVEMENTS AND TRAININGS
Career highlights & Achievements
 Received an Outstanding Performance Award from Accenture November 28, 2011
 Received an Integrity Award from Accenture August 27, 2013
Trainings and Seminar
 IFRS/ IAS Training Part 1 and 2 July 15 – 16, 2013
 Signature Verification Course October 16, 2006
 Counterfeit Detection Currency Redemption Seminar July 15, 2006
PERSONAL INFORMATION
Birth date December 23, 1984
Civil Status Married
Religion Born Again Christian
Citizenship Filipino
Interest Reading books, watching movies, music and paintings.
REFERENCES
Roserfinalyn Contreras
Accountant
Dispute Resolution Authority - DIFC - Trade Centre – Dubai
+971 54 3057410
VERONICA T. CANCINO
Applicant