Cyrille Mae Plata

Managed daily and monthly fixed asset operations, ensuring accuracy and
compliance.
Executed month-end close activities and balance sheet reconciliations
Prepared timely financial reports for operational and regulatory
requirements.
Assisted internal and external audits by providing schedules and
documentation on time.
Streamlined processes and implemented improvements to enhance team
efficiency and effectiveness.

Managed Intragroup Accounts Receivable and Pay of Shell International
Petroleum Company and Shell Lubricants Supply Chain
Directed forecast engagements, resolving overdue positions
Executed GRIR intragroup controls and oversaw month-end/quarter-end
close, including Balance Sheet & P&L reconciliations.
Handled complex queries, cash application, and allocation processes to
maintain operational efficiency.
Supported internal and external audits by validating intragroup financial
data.
Served as SAP ERP SuperUser and Europe Divestment focal, ensuring
system expertise and full balance reconciliation.

Performed end‑to‑end audit procedures under IFRS, delivering high‑quality
working papers and audit evidence across multiple engagement areas.
Applied professional scepticism to assess management judgments,
identify misstatements, and evaluate financial reporting risks against
materiality.
Supported audit planning, execution, and close‑out, including PBC
coordination, timeline management, and review note clearance.
Collaborated with engagement teams, specialists, and client stakeholders
to resolve issues and ensure timely delivery within budget.
Identified, documented, and escalated key risks, control gaps, and findings,
contributing to clear audit conclusions and management
communications.