Rhannel Lora

Rhannel P. Lora, CPA 298 Zone 6 Gumamela Ext. Carmen, Cagayan de Oro City, Philippines Mobile Number: - Email:- 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  Detail oriented, keen, efficient and organized professional with an adequate experience in accounting system.  Possess an excellent knowledge in the field of internal auditing.  Possess strong analytical and problem solving skills with the ability to make well thoughts decisions.  Excellent interpersonal and communication skills.  Passionate about challenging position that allows meaningful contribution to business success.  Highly trustworthy, discreet and ethical.  Dedicated and determined to render quality service.  Can handle work even under pressure.  Proficient in computer skills, including MS Word, Excel, Power Point.  Knowledgeable in SAP computer system. 1 WORK EXPERIENCE Del Monte Phil. Inc Cost Logistics Supervisor October 2016 to Present  Analyze financial data by collecting, monitoring and creating financial models for decision support  Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.  Develop presentations to supply chain management regarding the annual budget, monthly and quarterly actual to forecast analyses.  Prepare 400Million(more/less) annual logistics budget based on operational parameters.  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  Manage and providing support in the deployment of resources in logistics and warehousing operation.  Assisting in the management and execution of due diligence processes and accurate documentation.  Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.  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:  Assist the management in the development and implementation of inventory controls to ensure accurate and timely inventory flow.  Investigate and analyze root causes of inventory issues and provide resolutions to Senior Manager on Supply Chain and Logistic Department.  Review and study the system process and recommend improvements.  Implement and update SAP inventory system accessibility of user id authorization matrix.  Prepare monthly obsolescence provision report.  Facilitate and approve reversal transaction in SAP due to error and adjustments. 2  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:  Identified the weakness of control and process and also provide evidential support.  Participated in the development of information systems to ensure that efficient and effective controls were incorporated.  Participate in the design of audit program routines.  Validated and prepared monthly regional inventory report variance on per count against its per record.  Conducted operational companywide fieldwork audit, such as, LPG terminal storage bulk tank audit as well as Autogas, Diesel & Gasoline refilling station audit.  Conducted quarterly and year end physical inventory count.  Checked and monitored some accounts in operating expenses that are prone to misstatement due to error or fraud.  Validated sales percentage-based commission of regional area manager.  Checked and monitored past due accounts and bad debts of account receivable.  Presented and discussed to regional area management the result, recommendations and conclusion of every audit review.  Conduct compliance audit of significant company’s plans and policies as well as government laws and regulations. EDUCATIONAL ATTAINMENT College: Bachelor of Science in Accountancy Cagayan de Oro College-Phinma Education network Max Suniel Street Carmen, Cagayan de Oro City March-2010 High School: Misamis Oriental General Comprehensive High School Don Apolinar Velez Street, Cagayan de Oro City March-2004 Elementary: West City Central School Ilaya Carmen, Cagayan de Oro City March-2001 3