Jelo Lopez

• Managed inventory accounting for multiple locations, ensuring accurate valuation, costing, and reporting in accordance with US GAAP.
• Prepared and analyzed monthly journal entries and account reconciliations for inventory, cost of goods sold, and related accruals.
• Partnered with supply chain and operations teams to investigate variances, perform root-cause analyses, and implement corrective actions.
• Supported annual physical inventory counts and cycle count programs, reconciling results to the general ledger.
• Streamlined reporting processes and improved accuracy by developing enhanced Excel models and automated reconciliation tools. Assisted in audit preparations and provided detailed inventory analyses for internal and external auditors.
• Contributed to ERP system improvements to strengthen inventory tracking and reporting functionality.
• Assist in automation projects, including synthesizing business meetings and information, gathering business requirements, working with architect and developers, preparing master data tables and user access schedules and testing inputs and outputs
• Provide support in managing compensation and benefits and responsible for recording financial transactions, analyzing accounting entries, and performing reconciliations

• Perform walkthroughs for in-scope processes, remediate control deficiencies and assess key controls and processes
• Perform risk-based analysis on businesses to quantify potential risks to the revenue/operations and how such risk could be mitigated/optimized
• Through data analysis, provide metrics and market data, such as average prices, seasonality trends, key drivers, etc.
• Identify and mitigate risks related to non-compliance with a licensing agreement, quantifying potential impacts and strategizing on possible approaches, and prepare various what-if scenarios to facilitate settlement
• Provide timely and accurate transaction support and reporting, including day-to-day general ledger accounting and/or bookkeeping, variance analyses versus forecast, prior year and budget, and balance sheet reconciliations
• Prepare Profit and Loss statements, including year-over-year earnings analysis and key drivers

• Preparing, reviewing, and filing of correct tax analyses and tax computations or
returns (Quarterly and Annual Income Tax Return, Quarterly Value-Added Tax
Return, Quarterly and Monthly Remittance Form of Creditable Income Taxes
Withheld, etc.)
• Demonstrates knowledge of domestic tax legislations, tax issues, and tax audits
• Consulting with clients and responding to questions and concerns
• Ensuring clients comply with up-to-date tax regulations
• Experience in assisting in tax audits and vat refund application

• Vouching and assisting in preparation of annual income tax return
• Ensuring timely delivery of quality output with the companys risk management
standard
• Organizing and analyzing clients financial information