Myra Brenda S. De Guzman

1 Prepares monthly BMR for client and Global Finance Head
2 Checks financial statements of centers
3 Measures SLA of center
4 Prepares journal entries for the client
5 Analyze monthly amount to be billed to the client for based on centers financials
6 Schedule monthly calls with the client to discuss monthly financials and billing
7 Monitors intercompany accounts
8 Responsible in ICA creation
9 Checks the accuracy and completeness of the financial statement
10 Involves in yearly planning and budgeting
11 Responsible in monthly forecast of financials
12 Monthly calls with the client for the variances and analysis of the financials
13 Consolidates financials for IBM headquarter
14Trial balance analysis
15Makes payroll for the US entities