October 2010 – Nov 2013 Assistant Country Controller, Global accounting Services – NXP Semiconductors Netherlands B. V., Eindhoven (The Netherlands).

Responsibilities:

• Perform consistency check on flex file received from the local service provider especially between P&L and B/S (result current year).
• Review B/S and P&L numbers including high level check whether Admin instructions have been applied correctly.
• Bank reconciliation
• Check booking outgoing invoice cost current month to NL61; ICA reconciliation, verify current account between local ORU and NL61.
• Upload flex file in BCS.
• Run list of total records in order to verify correct upload.
• Check Cost vs. Budget prepared by LSP. In case of material deviation discuss the report with local manager and set up follow up actions.
• Prepare the Tax accounting flex file (this includes the PPA push down since May 2011). Review reconciliation of the tax position (true up).
• Review the corporate tax filling and ensure this is approved by Corporate Fiscal before submission and filling.
• Perform plausible check on the payments proposal and release the payment from Citibank. Align the actual cost with the budget, check for deviations.
• Obtain evidence of the payroll master data from HRM.
• Re view payment proposal payroll on key data like total gross pay for the month and total employs to be paid. Verify the payment proposal and release in Citibank.


Jan 2007 – October 2010 Global Class Invoicing Accountant - NXP Semiconductors Netherlands B. V., F&A, SBE -NL, Eindhoven (The Netherlands).

Responsibilities:

• Processing of manual payments in Citibank.
• Bank reconciliation for both collection and disbursement accounts.
• P-IV01 handling, global GCI purchasing factory. This include a 24/7 assignment of successfully processing of complex global NXP goods flow in SAP which results in customer billing (weekend shift).
• Payment ICA and reconciliation with our counterparts.
• Handling Service AP invoices via P-IV01.
• Account reconciliation – Balance dossier (302 range accounts)
• ICOM (perform controls assigned to me).
• Stock Reconciliation RDC Hong Kong. Managing and reporting discrepancies in stock between warehouse system (MARC) and accounting system (SAP).
• Support AP team (ICA, intercompany invoicing) booking and reconciliation.
• P-IV01 error handling (general invoicing system).
• Key user for STAR (System for trade and Accounting reporting). Contact with forwarders (UPS, DHL, FedEx, etc.) for being able to fill in any missing data by STAR related to shipments to be reported within the period to be declared.
• Monthly reporting and payment towards Belastingdienst Duane for import duties.
• Branch office accounting. Responsible of all payment towards external offices of NXP related to salaries, expenses claims, leasing, etc, and its bookings in the system (SAP). Reconciliation of bank accounts.
• VAT reconciliation and related ICOM controls.
• Assisting in month end closing processes.



Jun 2006 – Dec 2006 Finance Internship in Philips International B.V, Intellectual Property & Standards, HTC, Eindhoven (The Netherlands). During my internship I was responsible of the implementation of the methodologies developed within the IP&S department.
Responsibilities:
• Valuation of 15 trademarks previously designed by the department.
• Setting up the scopes of the project and possible improvements in relation with the methodologies.
• Contacting with people in charge of the finance data for the different trademarks and requesting the data.
• Analysing data, this implies to manage with balance sheets, P&L statements, cash flow statements, etc.
• Proving that the applied methods for IP valuation are able to come out with a reasonable and accurate value of intangible assets such us trademarks.

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