Erasto Yap

My Work History

Phecom IT Solutions
Accountant / Business Systems Analyst (Analysis & Design)
Phecom IT Solutions2021 - Present
  • Designed a cloud-based multi-industry ERP system that will streamline their total operations of the business
  • Prepares necessary requirements for agile methodology software development
  • Prepares diagrams, process flows, testing, requirements, integration of internal controls and necessary output reports for users' of the ERP
  • Observes and documents the process of the clients' operations.
  • Recognize their operation pain points and resolve these through streamlining and integration through automation with proven effective internal control implementation to avoid manipulation/fraud
Phecom IT Solutions
Accountant / Business Systems Analyst (Data & Compliance)
Phecom IT Solutions2021 - Present
  • Observes the system's compliance to statutory requirements of governing authorities such as BIR, CDA and others.
  • Reassures that the system is adaptable of implementation of different accounting frameworks such as GAAP & IFRS while delivering client's needs
  • Assists clients data preparation for migration.
  • Validates the data are clean, accurate, organized, comprehensive and reconciled to the beginning balances of the Trial Balance of the Financial Statement to be added in the new system.
Phecom IT Solutions
Accountant / Business Systems Analyst (Implementation & Modernization)
Phecom IT Solutions2021 - Present
  • Explains implementation preferences of systems migration (Parallel or Currently-Prospectively) and how will it affect the workload temporarily for the workforce
  • Provides training, guidelines, benefits of using of the new system and limitations of access per user role
  • Provides after sales assistance to clients inquiries and additional customization
  • Provides RAD (Rapid Application Development) through prototyping or fully functional independent auxiliary systems depending on clients preference such as basic excel-based systems, cloud based platform resources such as google suite and AI developed systems such as Firebase studio/console, antigravity or notebooklm
  • Introduces other ways of automation internally or integration of 3rd party platforms
  • Expedites the process without compromising security to have sound and updated decision making
China Banking Corporation
Branch Operations Head
China Banking Corporation2017 - 2020
  • Performs Accounting, Financial Reports, and Implements adherence of Internal Control
  • Maintains the General Ledger, Subsidiary Ledger and Compliance to statutory requirements of governing bodies such as BSP, AMLC , Internal Office Departments and other agencies
  • Assures completeness and accuracy of the transactions done by the branch
First Consolidated Bank
Region Marketing Manager
First Consolidated Bank2016 - 2017
  • Performs Sales and Marketing in Region 12 of Loan and Deposit Products
  • Trained managers in preparation for deployment to their respective branches
First Consolidated Bank
Branch Manager
First Consolidated Bank2011 - 2017
  • Handles the total operations of the branch and assures targets are delivered
  • Handles the manpower, training and delegates their assignments
  • Performs sales and marketing of Loan and Deposit products
First Consolidated Bank
Branch Accountant
First Consolidated Bank2008 - 2011
  • Maintains the GL / SL, Prapares the Financial Statemenst and compliance to adherence of internal control policies
  • Maintains completeness and accuracy of branch transactions
  • Assumes second in command decisions of the branch
  • does the accounting from start to reporting
Honda Megamotors Corporation
Head Office Bookkeeper
Honda Megamotors Corporation2006 - 2008
  • Maintains the General Ledger and Subsidiary Ledgers of all branches
  • Consolidates and posts GL in preparation of Financial Statements
  • Handles preparation of TPL Insurance of customers, and withholding taxes
Link2Support, Inc.
Technical Support Representative
Link2Support, Inc.2006 - 2006
  • Answers inbound calls concerning technical and usage of Linksys Networking devices
  • Assures full functionality of the devices and assists after sales support
  • Maintains to hit the KPI metrics as required by the company
University of Mindanao
Internet Laboratory Assistant
University of Mindanao2002 - 2006
  • Assists students in using the internet
  • Maintains and repairs the computers of the laboratory
  • installs necessary softwares for student activities
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