Juliana M.
Mid-Level ERP and Accounting Consultant
Open to offersNew to PlatformAbout
Juliana M. is a seasoned ERP and Accounting Consultant with over two years of hands-on experience in financial process improvement, specifically in the areas of ERP implementation and reconciliation advisory. She excels at financial data validation, internal control enhancement, and month-end reporting. Currently working at Infinnum Inc. in Cebu City, she performs business process and internal control assessments to identify operational gaps and financial risks for industries such as construction, retail, leasing, and logistics. Her role involves managing accounting functions, ensuring the correct classification of OPEX and CAPEX, and preparing financial dashboards. Juliana leverages systems including SAP Business One, Xero, and QuickBooks to support her multi-industry clients. Prior to Infinnum, she led SAP Business One implementations at TEN.28 Consulting Services, aligning ERP configurations with accounting standards and ensuring accurate data migration. She holds a Bachelor of Science in Accountancy from Mater Dei College and is pursuing a CPA designation.
Experience
Accounting Analyst | Business Process & Control Consultant
Infinnum Inc. · 2025 — PresentConduct assessments of business processes and internal controls to pinpoint operational gaps, financial risks, and potential improvements. Review and validate financial data to confirm accuracy, completeness, and compliance with accounting standards. Manage general accounting responsibilities for several clients, including those in construction, retail, leasing, and logistics, ensuring appropriate classification of OPEX, CAPEX, and project expenses. Create and maintain financial dashboards and custom management reports. Offer functional advisory services and system support with Xero, QuickBooks, and other accounting platforms, collaborating with clients to integrate accounting processes with internal controls and best practices.Business Application Consultant | SAP Functional Consultant
TEN.28 Consulting Services OPC · 2023 — 2025Led and supported over 13 SAP Business One implementations in various sectors, including manufacturing, construction, leasing, logistics, retail, and intercompany industries. Configured and implemented financial modules such as General Ledger, Accounts Payable, and Accounts Receivable. Developed detailed business process blueprints aligning ERP configurations with accounting standards. Performed financial data validation prior to data migration into SAP Business One to assure accuracy and completeness. Reviewed and cleansed legacy accounting data prior to migration. Worked closely with technical teams to address system gaps and implement necessary enhancements. Provided guidance on testing, training, go-live processes, and post-implementation stabilization.
Skills & Expertise
Education
- Bachelor of Science in AccountancyMater Dei College · 2019 — 2023