Financial Analyst Oracle

RODEL M. CERDINA

** *. ***** **.,

Tonsuya Malabon City

(Mobile) +63-908-*******

(Email) *********@*****.***

CAREER SUMMARY

Rodel has an extensive exposure and good foundation in the field of Oracle financials and general accounting with a 17+years’ work experience in Shipping and Retail Industry. Currently working as Finance System Specialist involved in different project implementations and support of Oracle financials. Highly participative and team player that establishes high personal performance in line with company goals. Trained to multi-task, adaptive to changes priorities, meet deadlines, and work independently.

WORK EXPERIENCE

PILMICO FOODS CORPORATION (an Aboitiz company) Oct,. 2017 – Jul. 2020 32nd St., 9th Floor NAC Tower Building

BGC Taguig City

Role : ERP Applications Support (Oracle - Functional) / Business Analyst

• Meeting with the clients on their business requirements

• Planning ang Monitoring project/s.

• Elicitation and Collaboration with stakeholders.

• Requirements Analysis and Design Definition

• Solution Evaluation

• Resolve, Support and closely coordinates with Oracle Metalink Issues, test, and implement data fixes and patches

• Assist Users testing, and implementation of new requirements / enhancement.

• Grants and terminates oracle access and maximo access.. 2GO GROUP, INC. (formerly ABOITIZ TRANSPORT SYSTEM CORP.) Sept. 2011 – Sept. 2017 15th Flr. Times Plaza Building

UN Avenue corner Taft Avenue

Ermita Manila

Role : Finance System Specialist (Functional)

Oracle R12 Implementation:

• Meeting with the clients on their business requirements

• Prepare and Update Application Set Up Documents

• Facilitate Set Up in the System

• Preparation of Training Materials

• Conducting End User’s Training

• Create & Design Possible Customizations

• Document all phase of Implementation

• Resolve Issue, part of it is Research and Log SR to Oracle Global Support

• Perform Project Management on the assigned Module. Module/s: Financial, expertise Account Payables

Companies Implemented Oracle such are;

• 2GO Group, Inc.

• 2GO Express, Inc.

• Negros Navigation

• Supercat Fast Ferry Corporation

• Astir Engineering Works, Inc.

• J&A Services Corporation,

• Sungold

• Red.Dot Corporation

• Vestina

• North Harbour

• United South Dockhandlers, Inc.

Project:

• Completing project tasks and deliverables assigned

• Reporting the progress of the assigned tasks

• Identifying feasible alternative solutions that address business requirements

• Reviewing existing work practices in order to recommend modifications or enhancements that enable the company to derive maximum benefits from the products

• Documenting business process flows, policies, and procedures

• Advising, guiding & supporting the end-users on the use of oracle applications

• Testing setup scenarios or procedures in Oracle applications to identify the most feasible solution to business requirements

• Preparing and maintaining Setup Documents and User Manuals

• Conducting end-users training

• Periodic review of existing work practices in order to recommend modifications or enhancements that enable the company to derive maximum benefits from the products

• Supported services after training to ensure smooth operations of the company Support:

• Analyze and resolve problems arise in different areas of Oracle R12 / 11i Financial such as AR, AP, GL etc.

• Assist users, test and implement extensions, new interfaces, enhancements

• Closely coordinate with Oracle Metalink issues, test and implement data fixes and patches.

• Ensure all raised tickets are resolve according to SLAs (Service Level Agreements) TOTAL DISTRIBUTION & LOGISTICS SYSTEMS, INC. ( an Aboitiz Company ) Sept. 2003 – Aug. 2011

11th Floor Times Plaza Building

United Nations, Manila City

Role : Sr. Financial Analyst fty 2004 to 2011

Jr. Financial Analyst fty 2003 to 2004

Mar. 2004 – Aug. 2011 as Sr. Financial Analyst

Aside from below roles additional responsibilities has given to me such are:

● Preparation of Cash Flow

● Check preparation and releasing of checks to suppliers.

● Preparation of Schedules for FS (rentals, communication, contracted services, lights & water, and transportation).

● Preparation of revenue & expense analysis.

● Preparation of Bank Reconciliation and make necessary adjustments to it.

● Preparation of Affiliates Reconciliation and necessary adjustment to it.

● Preparation of Balance Sheet Schedules (AR trade, Prepaid accounts, Accruals, PPE, & Accounts payable).

● Preparation of JV (Journal Voucher) of all transactions

● Budgeting

● Preparation of surprise Branch audit

● Attend Internal & External Audit needs

● Assist HR and do some HR works like issuance of Inpatient and Outpatient LOA, and assisting HR in preparation of Team Building, Outing and other company events.

● Assist Operations if needed.

Sept. 2003 – Mar. 2004 as Jr. Financial Analyst

● Preparation of Letter Billing & Nationwide Charge Invoices encoded in ORACLE System and send to all TDLSI customers.

● Preparation of State of Accounts

● Prepare AR aging

● Follow-up Collections by phone & by email.

● Preparation & computation of driver’s shares based on the billing, and submit to HR as the basis for driver’s salary computation.

● Preparation of Hardbound copy of Invoices & Official Receipts for BIR purposes. EDUCATION

2001 Bachelor of Science in Accountancy

University of the East

Caloocan City

1993-1994 Undergraduate - Bachelor of Arts Major in Mass-communication Polytechnic University of the Philippines

Sta. Mesa, Manila

1989 Malabon Municipal High School

Malabon City

SEMINARS ATTENDED

Business Analysis Fundamentals

Six Sigma

Design Thinking

Oracle R12 Finance Module Training

Oracle R12 Delta Training

Understanding Others by Understanding Oneself

Time Management

Managing Personal Stress

Customer Service Skills

Getting the Most Out of your Day

7 Steps Problem Solving and Analysis

Business Writing

Customer Come First

Basic MS Excel

Basic MS Power Point

Orientation/Seminar on SSS Benefits and Privileges Expanded Witholding Tax

Accounting Standards for PPE and Lease

Oracle 11i Financial Orientation

Basic Training on Commodity / Cargo Classification Basic Training on Pricing and Documentation

Oracle 10.7 Financial Orientation

SPECIAL QUALIFICATIONS

● Knowledgeable in Oracle eBusiness Suite R12 Financial,

● Knowledgeable in Oracle eBusiness Suite R11 Financial

● Knowledgeable in Oracle eBusiness Suite R10.7 Financial

● Knowledgeable in Application Desktop Integrator (Web ADI)

● Working knowledge on Microsoft Office (Word, Advanced Excel, PowerPoint)

● Basics of SQL

● Adobe Photoshop

PERSONAL

Born February 3, 1977; Single; Height: 5’5”; Weight: 130 lbs.; and in excellent health. BUSINESS AND PERSONAL REFERENCES

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