1. MA. WINKY P. ESTACION
054 Sta. Cruz St. Brgy. IV
Tanza, Cavite 4108
Winky. Estacion@schneider-electric.com
09162883824 / (046) 4376923
OBJECTIVE: To obtain employment where I can exercise my knowledge in
accounting and management work that will provide an opportunity
for career growth, and skill development.
ACHIEVEMENTS__________________________________________________
 Special Awardee – for Batam Stabilization
June 2015
 Schneider Electric Workshadow and Training
Batam, Indonesia
November 18 – December 4, 2014
 Customer Service Awardee – for receiving a distinguishing positive feedback
from internal customers.
September 2014
 Special Awardee – for manifesting Sense of Responsibility and commitment to
Excellence at work.
September 2014
 Extra Mile Awardee – for contributions in all internal/ external activities and
programs of AP group.
April 2014
WORK EXPERIENCE______________________________________________
Schneider Electric Logistics Asia - Finance Shared Services
Admin Bldg. Lot 1&2 Block 5 Phase II Rosario, Cavite
 General Accountant
March 2016 - Present
 Accounts Payable Specialist
October 2013 – March 2016
 Accounts Payable Associate
October 2012 – October 2013
Scope:
o Schneider Electric Malaysia Sdn Bhd / DESEA Sdn Bhd

2. - Do monthly bank reconciliation, balance sheet reconciliation and review.
o Pt. Schneider Electric Manufacturing Batam (SEMB)
OG Posting, Resolution and Reporting – SAP R/3
- Process OG invoices both PO and Non PO.
- Resolution of invoices with issue.
- Creation of Debit and Credit Note; processing in the system.
- Reconciliation of Statement of Account.
- Prepares NPO Accrual Report, Accrued Purchases report, GRIR Clearing
and other report requested by LBU.
- Respond to all vendor and LBU inquiries.
o Schneider Electric Buildings Australia
Payment Processing - Pronto
- Perform counter check for all invoices for payment.
- Process payment for local OG vendor.
- Process payment for expense claim.
- Respond to all vendor and LBU inquiries.
- Monitor SEBA generic mailbox.
- Monitor and clear Vendor debit balances.
- Prepares ad hoc task requested by LBU.
o Schneider Electric Australia
OG/ IG Posting – SAP Bridge
- Verification of IG and OG Invoices.
- Posting of IG and OG Invoices.
- Resolution of OG invoices with issue.
- Respond to all vendor and LBU inquiries.
Financial Times Electronic Publishing Phils. Inc.
42nd Floor, Philamlife Tower,
8767 Paseo de Roxas, Makati City
Accounts Payable Administrator
July 2012 - August 2012
Scope:To support Accounts Payable Supervisor in achieving the Accounts
Payable team goals and objectives. Key Responsibilities includes:
chase outstanding approvals, chase submission of outstanding
receipts, field staff queries regarding expenses and payment status,
advances management, account reconciliation, hold maintenance,
advances liquidation and approval escalations.
GlaxoSmithKline Philippines Inc.
2266 Chino Roces Ave. Makati City
Commercial Marketing – Budget Specialist
April 2011 – May 2012
Scope: Efficiently manage budgets related to below-the-line activities and sales-
driving programs. Responsible for ensuring and monitoring all expenses

3. made by the Sales Activation Manager for NKA and GT is within
previously agreed/ cascaded budget/ resources.
Shopping Center Management Corporation
SM City Rosario, Gen. Trias Drive, Brgy. Tejero, Rosario, Cavite
Accounting Assistant
May, 2010 - March, 2011
Scope: Ensure all payables were paid on time, check and verify supporting
documents of Invoices, monitor inventory of supplies and assets, make
certain that contracts with agencies and contractors were being followed,
oversee petty cash expenses and prepare Notes to Financial Statement.
SKILLS__________________________________________________________
 Knowledgeable in SAP R/3, SAP Bridge and, Pronto.
 Willing to undergo trainings and seminars to further enhance my skills.
EDUCATIONAL BACKGROUND:_____________________________________
2006 - 2010 De La Salle University- Dasmariñas
Dasmariñas, Cavite
BSBA Major in Management Accounting
TRAININGS AND SEMINARS ATTENDED______________________________
 LeanergyIntroduction Workshop
Schneider Electric – Admin Building, CEZ, Rosario, Cavite
July 23- 24, 2015
 Personal and Inter-Personal Effectiveness workshop
Club Balai Isabel, Talisay, Batangas
September 19- 20, 2013
References available upon request.
This is to certify that all the information contained herein, currently and accurately
represents my qualifications.
_____________________
Estacion, Ma. Winky P.