Rhannel P. Lora, CPA
298 Zone 6 Gumamela Ext. Carmen,

Cagayan de Oro City, Philippines

Mobile Number: (63) 09754452301

Email: [email protected]

PERSONAL INFORMATION
Age                    :        30

Date of Birth    :         Sept. 08, 1987

Gender             :         Male

Marital Status :          Married

Height                          :         5’2

Weight             :         54 kgs.

CAREER OBJECTIVES
Seeking a position where my field of expertise in accounting and internal auditing experience will be further developed and utilize.

CAREER PROFILE

v  Detail oriented, keen, efficient and organized professional with an adequate experience in accounting system.

v  Possess an excellent knowledge in the field of internal auditing.

v  Possess strong analytical and problem solving skills with the ability to make well thoughts decisions.

v  Excellent interpersonal and communication skills.

v  Passionate about challenging position that allows meaningful contribution to business success.

v  Highly trustworthy, discreet and ethical.

v  Dedicated and determined to render quality service.

v  Can handle work even under pressure.

v  Proficient in computer skills, including MS Word, Excel, Power Point.

v  Knowledgeable in SAP computer system.

WORK EXPERIENCE

General Services Cooperative

System Administrator

October 2017 to Present

v  Analyze financial data by collecting, monitoring and creating financial models for decision support

v  System Head in the creation of new accounting and payroll system project.

v  Consult with managers to determine the role of the Accounting system in an organization

v  Oversee the installation of new systems to customize them for the organization

v  Conduct testing to ensure that the systems work as expected.

v  Monitor performance and maintain systems according to requirements

v  Train and support the system’s end users

v  Ensure security through access control, back-ups and firewalls.

Del Monte Phil. Inc

Cost Logistics Supervisor

October 2016 to October 2017

v  Analyze financial data by collecting, monitoring and creating financial models for decision support

v  Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.

v  Develop presentations to supply chain management regarding the annual budget, monthly and quarterly actual to forecast analyses.

v  Prepare 400Million (more/less) annual logistics budget based on operational parameters.

v  Prepare monthly and year to date financial variance analysis of plan forecast with actual spending.

Improve financial status by analysing results and variances; identifying trends; recommending actions

v  Manage and providing support in the deployment of resources in logistics and warehousing operation.

v  Assisting in the management and execution of due diligence processes and accurate documentation.

v Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.

v  Review and supervise billing processing and ensure data system accuracy and consistency.

Del Monte Phil. Inc.( Asiapro )

Inventory Analyst

February 2016 to October 2016

Key Responsibilities:

v  Assist the management in the development and implementation of inventory controls to ensure accurate and timely inventory flow.

v  Investigate and analyze root causes of inventory issues and provide resolutions to Senior Manager on Supply Chain and Logistic Department.

v  Review and study the system process and recommend improvements.

v  Implement and update SAP inventory system accessibility of user id authorization matrix.

v  Prepare monthly obsolescence provision report.

v  Facilitate and approve reversal transaction in SAP due to error and adjustments.

v  Review and oversee organizational structure and provision of contract between Del Monte and 3rd party warehousing service provider.

Pryce Gases Inc.

Internal Audit

May 2010 – June 2014

Key Responsibilities:

v  Identified the weakness of control and process and also provide evidential support.

v  Participated in the development of information systems to ensure that efficient and effective controls were incorporated.

v  Participate in the design of audit program routines.

v  Validated and prepared monthly regional inventory report variance on per count against its per record.

v  Conducted operational companywide fieldwork audit, such as, LPG terminal storage bulk tank audit as well as Autogas, Diesel & Gasoline refilling station audit.

v  Conducted quarterly and year end physical inventory count.

v  Checked and monitored some accounts in operating expenses that are prone to misstatement due to error or fraud.

v  Validated sales percentage-based commission of regional area manager.

v  Checked and monitored past due accounts and bad debts of account receivable.

v  Presented and discussed to regional area management the result, recommendations and conclusion of every audit review.

v  Conduct compliance audit of significant company’s plans and policies as well as government laws and regulations.

EDUCATIONAL ATTAINMENT

College:                                                                                                               March-2010

Bachelor of Science in Accountancy

Cagayan de Oro College-Phinma Education network

Max Suniel Street Carmen, Cagayan de Oro City

High School:                                                                                                        March-2004

Misamis Oriental General Comprehensive High School

Don Apolinar Velez Street, Cagayan de Oro City

Elementary:                                                                                                          March-2001

West City Central School

Ilaya Carmen, Cagayan de Oro City