KRISTINE CAROL DY
Finance Team Lead
102 C.M. Recto St., Parang, Marikina, Philippines
Summary
With over 13 years of experience across finance, administration, and audit, I bring a well-rounded skill set and a strong sense of initiative. My background has strengthened my analytical and interpersonal abilities, allowing me to work effectively within teams and deliver accurate, timely financial management. I’m confident in my ability to contribute valuable insights and operational efficiency to any organization I join.
Overview
13
13
years of professional experience
2
2
Languages
Work History
Finance Team Lead
Donghu Resort Hotel
01.2025 - Current
- - Serve as Revolving and Petty Cash Fund Custodian, ensuring funds are securely stored and accurately reconciled.
- - Manage disbursements and receipts, maintaining complete documentation and transaction logs.
- - Conduct regular reconciliations and initiate fund replenishments as needed.
- - Review and process vendor and supplier invoices.
- - Record daily financial transactions in SAP and maintain the general ledger.
Audit Team Lead
Smartkoin OPC (formerly Bigcat Software Solutions, Inc.)
06.2018 - 12.2024
- - Conducted bank deposit and withdrawal reconciliations, ensuring transaction accuracy and completeness.
- - Assisted team members with reconciliation queries and ensured deadlines were met.
- - Responded to interdepartmental requests for financial data such as toxic account balances and bank statements.
- - Monitored account status (active, standby, retired, or toxic) and investigated discrepancies.
- - Reported audit findings to supervisors and ensured month-end reconciliation closure.
- - Created and maintained monthly reconciliation files linked to prior periods.
Executive Assistant to the Managing Director
CDSI Global Sdn. Bhd.
05.2016 - 10.2017
- - Provided comprehensive administrative and financial support to the Managing Director.
- - Maintained internal accounting controls and recommended process improvements.
- - Analyzed data and prepared management reports.
- - Drafted and reviewed contracts for employees and external service providers.
- - Supported decision-making by offering administrative and financial counsel to management.
Accountant
Construction & Drilling Specialists, Inc.
09.2014 - 10.2017
- - Prepared quarterly and annual tax returns.
- - Produced balance sheets, income statements, and financial reports.
- - Performed financial analyses and forecasting.
- - Conducted internal audits and recommended corrective actions.
- - Supervised and supported accounting staff.
Accounting Assistant
Construction & Drilling Specialists, Inc.
06.2012 - 09.2014
- - Supported the accountant in day-to-day operations and clerical work.
- - Handled bookkeeping, payroll, and payment preparation.
- - Maintained accurate sales, purchase, and journal ledgers.
- - Verified documentation for disbursements and payment processing.
Education
Bachelor of Science - Accountancy
Rogationist College
Silang, Cavite03-2012
Skills
- Financial Reporting & Analysis
Timeline
Finance Team Lead
Donghu Resort Hotel
01.2025 - Current
Audit Team Lead
Smartkoin OPC (formerly Bigcat Software Solutions, Inc.)
06.2018 - 12.2024
Executive Assistant to the Managing Director
CDSI Global Sdn. Bhd.
05.2016 - 10.2017
Accountant
Construction & Drilling Specialists, Inc.
09.2014 - 10.2017
Accounting Assistant
Construction & Drilling Specialists, Inc.
06.2012 - 09.2014
Bachelor of Science - Accountancy
Rogationist College