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 20+years’ work experience Shipping and Retail Industry. Currently working as ERP Functional support involve in difference 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 the deadlines, and work independently.
WORK EXPERIENCE
>Accenture, Inc. Philippines
October 07, 2024 – Present
19th Flr. Uptown Tower 3, 11th Avenue.
Taguig City, 1634 Metro Manila
Role : Team Lead Application Engineering ( Accenture : SGS Project)
• Analyze and resolve problem arises in different Oracle module specially P2P module (Accenture: SGS Project)
• Meeting with the clients on their business requirements and documentations.
• Setup New requirements in any oracle module
• Assist users, test and implement new requirements/enhancement
• Closely coordinate with Oracle Metalink issues, test and implement data fixes and patches.
Freelance Physical Trainer
January 01, 2024 – July 31, 2024
Certificate/s: Fitness Instructors Course - Theoretical and Practical Track
Date of Completion: January - April 2024
Certificate No.: 004*******
Join: Mens Physique @ NPC Mr. Philippines
Mens Physique @ Batang Hipe Classics
Anytime Fitness Skyplaza Victoneta
Physical Trainer (substitute0
January 1, 2024 to July 1, 2024
Yondu, Inc. (under Globe)
March 27, 2023 – December 31, 2023
7F, Panorama Tower 34th Street, corner Lane A, Taguig, 1634 Metro Manila
Taguig City, 1634 Metro Manila
Role : Team Lead Application Engineering ( Accenture : SGS Project)
• Analyze and resolve problem arises in different Oracle module specially P2P module (Accenture: SGS Project)
• Meeting with the clients on their business requirements and documentations.
• Setup New requirements in any oracle module
• Assist users, test and implement new requirements/enhancement
• Closely coordinate with Oracle Metalink issues, test and implement data fixes and patches.
Aboitiz Power Corporation
Nov. 1, 2021 – January 31, 2023
NAC Tower,
32nd St., Taguig City
Role : IT Enterprise Systems.Oracle EBS Functional Support
Pilmico Food Corporation (PFC an aboitiz company)
Oct. 2017 – July 31, 2020
9thFlr. NAC Tower,
32nd St., Taguig City
Role : ERP Functional Support / Application Support Specialist
Oracle Module
•Accounts Receivable
•Accounts Payable
•Fixed Asset
•General Ledger
•Purchasing
•Cash Management
•Order Management
•Human Resources Management
•System Administration
Support:
• Analyze and resolve problem arises in different Oracle module
• Assist users, test and implement new requirements/enhancement
• Grant/Terminate oracle access
• Setup New requirements in any oracle module
• Closely coordinate with Oracle Metalink issues, test and implement data fixes and patches.
>Accenture, Inc. June 2021 – Oct. 2021
Accenture Career Center, 4F Gateway 2
Cubao Quezon City
Position Title : Software Engineer
Project/Deal Name : IPS-Oracle - CapBldg
Oracle Fusion Support
•Module: Financials (Account Receivable, Accounts Payable, General Ledger, Fixed Asset and etc.)
•Purchasing
Support:
• Analyze and resolve problem arises in different areas of Oracle Fusion Financial such as AR, AP, GL etc. and Purchasing.
• 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
2GO GROUP, INC. (FORMERLY ATSC) Sept. 2011 – Sept. 2017
15thFlr. Times Plaza Building
UN Avenue corner Taft Avenue
Ermita Manila
Role : Finance System Specialist (Functional)
Oracle R12 Implementation:
Oracle Module
•Accounts Receivable
•Accounts Payable
•Fixed Asset
•General Ledger
•Purchasing
•Cash Management
•Order Management
•Human Resources Management
•System Administration
Implementor Role:
• 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.
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. and other affiliates
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 problem arises 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.( anAbotiz 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. 20014 – 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 adjustment to it.
•Preparation of Affiliates Reconciliation and necessary adjustment to it.
•Preparation of Balance Sheet Schedules (AR trade, Pre-paid accounts, Accruals, PPE, & Accounts payable).
•Preparation of JV (Journal Voucher) of all transactions
•Budgetting
•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 Invoicesencoded 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 basis for driver’s salary computation.
•Preparation of Hardbound copy of Invoices & Official Receipts for BIR purposes.
EDUCATION
2001 Bachelor of Science in Accountancy
Universityof 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
Fitness Instructors Course - Theoretical and Practical Track
Oracle Cloud Training
Business Analysis Fundamental
Business Process Management (BPM) Training
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 OracleeBusiness 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
•Fitness enthusiast : Anytime Fitness Member since 2017
PERSONAL
Born February 3, 1977; Single; Height: 5’5”; Weight: 130 lbs.; and in excellent health.
BUSINESS AND PERSONAL REFERENCES
Available upon request.
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