Jay Bryan Tusara

Accountant at Sony

• Philippines
• My current job since January 2004

January 2004 to November 2007
Sony
Global
Business
Services


Maersk
Global
Services
Centre


General
Electric


Universal Robina
Corporation

Accountant
• Migrated RTR (Record-to-Report) tasks from Japan In-Territory Finance to SGBS
• Perform Inventory Management transactions on SAP system
• Execute Monthly and Quarterly closing activities (Allocation, Accruals, Provi-sions, and Reversals)
• Submit Management Reports (BS Flux, Overhead Analysis, Key Titles Analy-sis, Quarterly Inventory Report, and etc.)
• Balance Sheet Reconciliation

Finance & Accounting Senior Specialist
• Carry out Accounting transactions on SAP system (General Accounting, AR, and AP processes)
• Reconciliation of Balance Sheet Accounts
• Monthly Profit and Loss Analysis
• Monitoring and Improvement of Control Dashboard Elements

Junior Account Reconciler
• Ensure transactions are timely and accurately reported in the General Ledger of the correct statutory entity.
• Identify, document, track and explain transactional differences between GL and Sub-ledger balances and/or other independent sources.
• Identify and guard against fraudulent activity and reduce losses.

Audit Team Leader: • Lead other audit members in doing audit projects and assignment.
• Assist the Unit head in preparation of Audit Action plan and Audit Program Guide.

Audit Staff: • A member of one of the teams responsible for the audit of the JG Summit Companies (Business Units);
• Provide assurance to Management that the BU's Business Processes are controlled and are aligned with the business purposes and objectives;
• Conduct process review and special investigations for adequacy, efficiency, economy, and effectiveness of management practices and controls associated with operations and financial functions;
• Provide value -adding assistance to the Business Units and organization in the achievement of the organization and BU goals.