Kaila J.
Junior Financial Analyst
Open to offersNew to PlatformAbout
Kaila Joy R. is an experienced Finance Analyst at San Miguel Global Power Holdings Corp., a subsidiary within the energy sector under San Miguel Corporation. Since October 2023, she has managed end-to-end booking of cash transactions, focusing on intercompany activities, foreign exchange revaluation, and employee reimbursements, while ensuring compliance with accounting standards. She has utilized SAP S/4HANA and SAP BPC for intercompany reconciliations, financial reporting, consolidations, and audits, coordinating directly with group entities and external auditors. Her responsibilities extend to reviewing funds, preparing tax returns such as EWT, FWT, and VAT in coordination with the tax team, and drafting statutory financial disclosures. Kaila Joy R. has additional experience supporting county-level accounting operations and is proficient with QuickBooks and various Microsoft Applications. She holds a Bachelor of Science in Accountancy from the Philippine School of Business Administration-Manila.
Experience
FINANCE ANALYST
San Miguel Global Power Holdings Corp. · 2023 — 2025Executed comprehensive cash transaction bookings to maintain accurate financial records and ensure adherence to accounting regulations, which included intercompany transactions such as advances and capital infusions. Recorded dividends, employee reimbursements, and collections, and conducted monthly foreign exchange revaluations of USD accounts. Managed intercompany reconciliations of receivables and payables utilizing SAP S/4HANA, ensuring balance verification with subsidiaries. Supported quarterly group consolidation through BPC by validating trial balances, preparing variance analyses, and reconciling monthly income statements. Engaged in funds review by assessing balance sheet accounts for prolonged items and coordinating tax return reviews with the Tax team.ON-THE-JOB TRAINEE
Cardinal Buoy Financials · 2022 — 2022Engaged clients in discussions about financial literacy and assisted the Unit Manager with financial planning tasks.Accounting Department
Provincial Government of Zambales · 2022 — 2022Oversaw vouchers awaiting signatures from the Provincial Accountant and facilitated communication regarding required documentation for expense vouching. Managed the payroll index for employees and handled purchase requests from various provincial facilities, including hospitals and jails. Organized journal vouchers and receipts submitted by different institutions.
Skills & Expertise
Education
- Bachelor of Science in AccountancyPhilippine School of Business Administration-Manila · 2019 — 2023
Interested in this professional?
Sign in as an employer to save this profile or invite Kaila J. to a job.
Sign in as an employer