May Ann Fernandez

Asset Management
Depreciation Expense Analysis
GL vs AA Reconciliation
Disclosure Reports
Closing Activities

Manage end-to-end fixed asset accounting for multinational business operations using
SAP ERP.
Perform month-end and year-end closing activities, ensuring timely and accurate financial
reporting.
Prepare balance sheet reconciliations and account substantiation while maintaining
compliance with IFRS and corporate accounting policies.
Produce fixed asset reports and disclosures supporting internal and external financial
reporting requirements.
Collaborate with global finance, IT, and operations teams to implement process
improvements and system enhancements.
Support internal and external audit engagements by providing complete documentation
and ensuring compliance with internal controls.
Participate in User Acceptance Testing (UAT) to improve SAP finance processes and
reporting accuracy.

Managed end-to-end fixed asset accounting, including capitalization, depreciation,
transfers, disposals, and reconciliations.
Supported IFRS 16 lease accounting and ensured compliance with global
accounting standards.
Executed month-end and year-end close activities while maintaining reporting
accuracy.
Maintained SAP asset master data and resolved accounting discrepancies through
detailed analysis.
Supported audit requirements and contributed to finance process automation and
standardization initiatives.
Worked with regional finance teams across multiple countries to ensure consistent
accounting practices.

Managed corporate tax compliance, including preparation, filing, and payment of
tax obligations.
Prepared financial statements, schedules, reconciliations, and Board reporting
packages.
Assisted in the preparation of audited financial statements and annual budgets.
Ensured compliance with accounting standards, tax regulations, and internal
controls.

Performed external audit procedures for clients across multiple industries.
Prepared audit working papers and evaluated financial statements for compliance.
Identified accounting issues and recommended improvements to internal controls.
Coordinated with clients and engagement teams to ensure timely audit completion.