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Richelle Esteban

@richelleesteban

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Detail-oriented finance professional specializing in R2R and AP/AR processes.

Philippines

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What I'm looking for

I am looking for a role that offers opportunities for growth, a collaborative environment, and the chance to leverage my financial expertise to drive organizational success.

I am a dedicated finance professional with extensive experience in Record to Report (R2R) and Accounts Payable/Accounts Receivable (AP/AR) processes. I graduated with a Bachelor of Science in Accountancy from Urdaneta City University, where I developed a strong foundation in financial principles and practices. My career has been marked by my ability to adapt to new challenges and my commitment to continuous learning and professional growth.

Throughout my tenure at KPMG R.G. Manabat & Co, I have successfully managed end-to-end Procure-to-Pay processes, ensuring timely and accurate payment of invoices while maintaining compliance with company policies. My analytical skills have been instrumental in investigating discrepancies in financial reports and streamlining processes to enhance efficiency. I have also collaborated cross-functionally with various teams to support month-end and year-end closing activities, ensuring accurate financial reporting.

My proficiency in utilizing ERP systems and advanced Excel functions has allowed me to perform detailed financial analysis and reporting. I am passionate about leveraging technology to improve processes and drive results, and I am eager to bring my expertise to a dynamic organization that values integrity and innovation.

Experience

Work history, roles, and key accomplishments

Intercompany – Managed Services

KPMG R.G. Manabat & Co

Managed the creation and processing of intercompany sales orders, ensuring accuracy and compliance with company policies. Verified and validated sales order information to ensure completeness and accuracy.

Sales Orders Compliance Communication Financial Operations Record keeping

P2P Process Specialist-Payment

KPMG R.G. Manabat & Co

Managed end-to-end Procure-to-Pay processes, ensuring timely and accurate payment of invoices. Maintained accurate records of all payment transactions and provided regular reports to senior management.

Procure To Pay (P2P)Invoice Management Record keeping Financial Reporting Vendor Management Accounts Payable

R2R Finance Specialist

A. Menarini Philippines Inc.

Managed end-to-end month-end and year-end closing activities, including journal entries, accruals, and GL reconciliations. Maintained accuracy of general ledger accounts and ensured compliance with local GAAP/IFRS.

Journal Entries ERP Systems Advanced Excel

Data Analyst – Managed Services

KPMG R.G. Manabat & Co

Assisted in performing User Acceptance Testing (UAT) for Operating Expenses and Sales Gross Margin reports, ensuring alignment between manual and automated reports. Investigated and analyzed discrepancies between manual and automated reports to determine root causes.

User Acceptance Testing Data Analysis Root Cause Analysis Reporting Data Validation Financial Reporting Quality Assurance

P2P Process Specialist-Delivery

KPMG R.G. Manabat & Co

Processed reimbursement claims and liquidation requests accurately and efficiently, ensuring compliance with company policies and regulatory requirements. Utilized claims processing and financial management software to enter, track, and manage claim data.

Claims Processing Liquidation Compliance Policies Financial Management Data Entry Data Tracking Process Improvement Documentation

Education

Degrees, certifications, and relevant coursework

Urdaneta City University

Bachelor of Science, Accountancy

Activities and societies: National Federation of Junior Philippine Institute of Accountants

Completed a Bachelor of Science in Accountancy. Gained strong experience in Record to Report (R2R) processes and Accounts Payable/Accounts Receivable (AP/AR) processes. Developed technological knowledge in software and applications, including proficiency in using macros for process improvement.