John Edward Lirio

EXPERIENCE OBJECTIVE To obtain a responsible and challenging position with a progressive institution where my professional experience and academic competencies in the field of accountancy will have valuable application and utilization of my opportunity for advancement SKILLS            J.D Edwards (JDE) system SAP Lynx Ariba NetSuite Concur Record-to-Report Invoice-to-Pay Financial Reporting Performance Achievement Intermediate Excel skills  Basic VBA  Formula  Pivot Compliance budgeting - ACCOUNTING TEAM LEADER• INFOSYS BPO LTD. • JULY 24, 2017 PRESENT OPERATIONS  Overall accounting lead for North America (NA) Content Accounting team ensuring accuracy and timely submissions of all Record-to-Report (RTR) processes.  Leads the Invoice-to-Pay process for NA region as to timely review of royalty invoices.  Serves as overall back-up to team members for their overall ITP and RTR processes ACCOUNTING JUNIOR TEAM LEADER• ACCENTURE INC. • APRIL 15, 2016 – JULY 14, 2017 OPERATIONS  Overall accounting lead for Scotland cluster ensuring accuracy and timely submissions of all Record-to-Report (RTR) processes such as Fixed Asset, Intercompany, Cash, etc.  Timely submission of Quarterly reporting packages for Corporate Consolidation such as Trial Balance submission, Headcount reporting, PL-56 (IT), and other workbench and nonworkbench submissions.  Led the Global Master Data Maintenance such as Customer Master, Vendor Master, and Intercompany vendor for more than 25 regions.  Reviewed General ledger submissions (balance sheet reconciliations, Journals, accruals), Period-end reports and other packages to ensure cluster accuracy and timeliness.  Collaborated with client thru Monthly Performance Review and colleagues thru Bi-monthly touch points ensuring all deliverables will be met and on time.  Resolved escalations and served as point-of-contact for process-related issues.  Serves as back-up to subordinates for their overall general accounting activities - - JOHN EDWARD LIRIO NON-OPERATIONS  Conducts meaningful conversations to determine colleague’s level of engagement, concerns and coaching as well.  Served as Skills Interviewer for hiring of appropriate applicants  Provides performance feedback to subordinates as to level of achieved accomplishments  Monitors team performance thru absenteeism and attendance  Sets the process knowledge test to colleagues  Monitors the agreed KPI and SLA ensuring all client deliverables in the assigned clusters are properly met GENERAL ACCOUNTING OPERATIONS ANALYST • ACCENTURE INC. • DECEMBER 1, 2014 – APRIL 14, 2016  Overall lead for Intercompany Accounting for 6 regions that maintained Zero Out-of-balance defects against Intercompany affiliates  Processed the Intercompany AP/AR cross-charges, books the monthly accruals and prepares I/C SOA and reconciliations  Joined the process improvement projects to standardize Intercompany process that creates service-improved activities  Coordinated with Intercompany colleagues the overall internal control ensuring all financial transactions are compliant with Worldwide Procedures and Internal Control Handbook GENERAL ACCOUNTING OPERATIONS ASSOCIATE • ACCENTURE INC. • OCTOBER 7, 2013 – NOVEMBER 29, 2014  Performed the month-end and year-end general accounting activities for Medical Diagnostics and Device sector based in Scotland  Prepared the monthly recurring and ad hoc journals, GL reconciliations and other Period-end reporting activities  Coordinated with Junior Team Leads the Internal cross-training ensuring team’s efficiency are maintained at green status  Submitted we@ Accenture ideas that led to client innovations projects and service-improved activities MANAGEMENT AND AUDIT ANALYST 1 • UNIVERSITY OF MAKATI • JULY 1, 2011 – OCTOBER 5, 2013  Prepared the annual budget of the university for the succeeding year in closed coordination with Planning Department to systematize the budget allocation and monitors expenditures within the approved budget.  Performed financial, operational, compliance audits, control assessments as well as consultation services to ensure that organization’s internal controls, and policies are adequate, effective and in compliance with regulatory principles, industry standards and best practices.  Participated in planning, executing and presenting to management audit results and recommendations, including report writing and follow-through of open issues. -- - JOHN EDWARD LIRIO ACCOUNTING LECTURER • MALAYAN COLLEGES LAGUNA • JANUARY 2015 – MARCH 2017  Handled higher accounting subjects including review courses INSTRUCTOR 3 • UNIVERSITY OF MAKATI • JUNE 2012 – MARCH 2014  Handled higher accounting subjects including review courses EDUCATION POLYTECHNIC UNIVERSITY OF THE PHILIPPINES •- BACHELOR OF SCIENCE IN ACCOUNTANCY  Class Business Manager, SY-  Member SY-,  Junior Philippine Institute of Accountants (JPIA)  Regional Council of Junior Philippine Institute of Accountants (RCJPIA)  Polytechnic University of the Philippines-Federation of Junior Philippine Institute of Accountants (PUPFJPIA)  Participant and Placer, “The 2nd Salvo”, Accounting Quiz Bee Level 2 for Financial Accounting and Reporting, PUP- Sta. Rosa, 2009 CABUYAO NATIONAL HIGH SCHOOL •- INFANT JESUS MONTESSORI CENTER •- RECOGNITIONS          Nominee, Accenture Wall of Recognition, April 2017 Special Project Awardee, February 2017 Q3 2015 Top Performer Award - Bronze for Project Phoenix Q3 2015 Business Operator (A-Lister) Awardee, Finance & Accounting, Accenture Inc. People Developer Awardee, Quarter 2 2015, Accenture Inc. Business Operator Awardee, Quarter 3 & 4 2014, Accenture Inc. Customer and Client Awardee, Quarter 4 2014, Accenture Inc. Freshman of the Month, May 2014, Accenture Inc. Tower Awardee (Business Operator), Accenture Inc. TRAININGS    - Ways of Working, Accenture Inc., April 2017 Operational Excellence (OE) Basics Training, Accenture Inc., February 2014 Speak Up Training, Accenture Inc., January 2014 - - JOHN EDWARD LIRIO        Uncovering the Financial Statements: Philippine Institute of Certified Public Accountants (PICPA), June 24, 2013 Philippine Financial Reporting Standards (PFRS) Updates Philippine Institute of Certified Public Accountants (PICPA), June 4, 2013 Quality Management System E-Document Control City Government of Makati (HRDO), May 29, 2013 Public Speaking and Presentation Skills City Government of Makati (HRDO), May 2 to 3, 2013 Executive Leadership Seminar and Performance Review Theme: Setting New Directions through Collaborative Leadership University of Makati, November 12-13, 2012 Executive Coaching for Excellent Leadership (EXCEL) Track 4: An Image of Service: Presenting Yourself Properly University of Makati, September 27, 2012 English Proficiency Program: Technical Writing University of Makati, July 19, 2012 PERSONAL INFORMATION        Date of Birth: Nationality: Status: Religion: Mother: Father: License No.: October 24, 1990 Filipino Single Roman Catholic Ofelia L. Tarray Jaime T. Lirio (Deceased- (Certified Public Accountant) CAREER PLANS Certified Accounting Technician Certification CHARACTER REFERENCES This will be submitted upon request. -- - JOHN EDWARD LIRIO