Experience

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  Norkis Group of Companies

  • Motor Vehicle Manufacturing
  • 400 - 500 Employee

  • SAP FICO Functional

    • Jan 2008 - Present

    • Configure FICO Module • Confer with end users to discuss and document new business requirements, conduct technical studies on its possibilities and limitations.• Perform testing to validate if the transaction meets the functional requirements• Prepare training materials/user guide for FICO modules• Conduct end user’s training.• Specialize in Asset Accounting transactions;• In-Charge in the maintenance of Asset Master data for all companies;• In-Charge in the maintenance of Profit Center and Cost Center of all companies;• Makes some configuration adjustments especially on assets accounting if need arises ;• Assist in programs to educate the users to fully understand the capabilities of SAP system• Provide specifications for program development and enhancement for customized report needed by the management.

  • Senior Financial Analyst

    • Nov 2003 - Dec 2007

    * In coordination with CFO, prepare the formats of the OBU/MFU financial reporting requirements based on the existing periodic reports;* Review the reasonableness of the reporting deadlines of all financial reports from each of the respective Accounting Section/Departments;* Collate all the OBU/MFU financial reports as selected by the CFO for the preparation and analysis of major financial key result areas;; * Prepare a monitoring system for a compliance of all levels in the Finance Division for reports required by the CFO on a monthly or periodic basis;* Assist the CFO in preparation of analysis of OBU /MFU Financial Performance;* Coordinate with different levels in the organization to extract information in coordination with Chairman and Vice Chairperson’s office; and* Handle special tasks and assignment as maybe assigned from time to time in relation to the overall job description of the Senior Finance Analyst.

  • Internal Audit Supervisor

    • Aug 2000 - Oct 2003

    * Plans the scope of the Audit engagement and prepare the Audit Program.* Prepares working papers to support deficiencies noted. * Prepares systems and procedures to determine the adequacy of internal control. * Prepares written reports expressing opinions on the adequacy and effectiveness of the systems and the efficiency within which the activities are carried out. * Performs special engagement as requested by management

  • Internal Auditor

    • Oct 1995 - Jul 2000

    * Plans the scope of the Audit engagement and prepare the Audit Program.* Prepares working papers to support deficiencies noted. * Prepares systems and procedures to determine the adequacy of internal control. * Prepares written reports expressing opinions on the adequacy and effectiveness of the systems and the efficiency within which the activities are carried out. * Performs special engagement as requested by management

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  Magellan Furniture & Industries

  • Mandaue City, Cebu, Philippines

  • Bookkeeper

    • Jan 1995 - Jul 1995
    • Mandaue City, Cebu, Philippines

    Keeps and records transactions involving the following book of accounts: • Cash Receipts Book • Sales Book • General Ledger • General Journal• Prepares journal entries for the monthly accruals, amortizations and other necessary journal entries. • Prepares Sales Invoice/Statement of Accounts to customers weekly.• Prepares trial balance.• Maintains the following subsidiary ledgers: * Accounts Receivable-Trade * Due to/Due from affiliates * Advances to officers and employees * Fixed Assets * Bank Loans.