MIGUEL's CV
MIGUEL TENORIO RIBO
Senior Accountant | CLSSBB
Profile summary
Accomplished Senior Accountant with 14 years of experience directing daily financial operations and accounting data analysis across the GCC and international markets. Recognized for expertise in VAT and corporate tax preparation, financial reporting, payroll administration, and SAP intra-group billing workflows. Committed to maintaining robust accounting systems, ensuring regulatory compliance, and delivering accurate financial records.
Career highlights
Accounting Operations Management: Directs daily operations of the accounting department while overseeing accounting data analysis, financial report generation, and tax document preparation for VAT and corporate returns.
Financial Reporting and Reconciliation: Summarizes current financial status by collecting information, preparing balance sheets, profit and loss statements, and reconciling processed work through system report comparisons.
SAP Intra Group Operations: Managed SAP operations for intra group hydrocarbon billing and intercompany invoicing workflows, overseeing sales error resolution and batch job processing within a shared service center environment.
Process Improvement Certification: Completed Lean Six Sigma Green and Black Belt training from International Management Consultancy to support operational improvements.
Key skills
Professional experience
Directs daily operations of the accounting department, managing data analysis, financial report generation, and the formulation of financial actions through option analysis. Prepares tax documents for VAT and corporate returns, maintaining financial compliance and reporting standards.
- Reviews and recommends modifications to accounting systems and procedures to support operational needs.
- Summarizes current financial status by collecting information and preparing balance sheets and profit and loss statements.
- Prepares and maintains accurate records and reports of payroll transactions while processing final settlements under local labor law.
- Performs ad hoc assignments and financial analysis as requested.
Supervised accounting operations encompassing payroll, accounts payable, and accounts receivable under the direction of finance leadership. Maintained financial records, processed employee and vendor transactions, and monitored intra-company accounts.
- Reconciled processed work by verifying entries and comparing system reports to balances.
- Prepared account analyses and produced monthly reports for internal financial review.
- Addressed vendor inquiries regarding finance and resolved outstanding credit issues.
Steered SAP operations for intra-group hydrocarbon billing and intercompany invoicing workflows within a shared service center environment, overseeing sales error resolution and batch job processing.
- Monitored the billing due list and cleared Blocked FI and sales order anomalies.
- Settled intercompany provisional invoices and processed manual sales entries.
- Addressed unresolved billing errors and ensured proper invoicing of all sales.
- Recorded accounts payable for all invoices, billing, and debit notes received from suppliers, affiliates, and service providers.
- Maintained duly approved cost allocation tables, accounts payable books, APV checklists, and PO and RR control sheets.
- Reviewed, kept, and monitored purchase orders and pro forma sales invoices while issuing commercial invoices and statements of account.
- Evaluated accounting systems and Jebel Ali Free Zone Area procedural workflows to recommend control modifications.
- Generated balance sheets and profit and loss statements to summarize financial status.
- Executed full-cycle accounts payable processing for all supplier and affiliate invoices, billing statements, and debit notes.
- Maintained the accounts payable book, cost allocation table, APV checklists, and control sheets for purchase orders and receiving reports.
Education
- Plaza Mabini, Balayan, Batangas