Cecilia Boquecosa-Barcoma is seeking a position that leverages her experience in application development and accounting to reduce costs and increase profits. She has over 25 years of experience in financial analysis, inventory management, cost accounting, internal auditing, and project management. She holds a Bachelor's degree in Accounting and has worked in various industries including retail, manufacturing, and brokerage. Her skills include problem solving, planning, systems knowledge, and financial and internal auditing. She is a team player seeking to continue being challenged in her career.

1. Cecilia Boquecosa-Barcoma
Ocana, Carcar City
Cebu 6014
Philippines
cezsbutterfly@gmail.com
Mobile : +639223965108
OBJECTIVE
I want to leverage my experience but continued to be challenge. I am result driven that seeks opportunity to create innovative
application development strategies that lessen cost and increases profit. Strong multitasker able to manage multiple accounting
jobs with complete accuracy and professionalism. Skilled and meticulous to details in performing complex accounting reviews.
ACADEMIC DETAILS
Bachelor of Science in Commerce Major in Accounting
Institution
Year of Passing
Mark
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: University of San Carlos
: 1991
: 90
WORK EXPERIENCE
Working as Financial Analyst (Retail) in Metro Retail Stores Group, Inc. from Aug 2015 to till date
Role : Generate and analyze Daily Gross Margin Report per Store location per Selling Department.
Inform Department Head whenever it does not meet target margin.
Assist Department Head in determining root causes for low margin, finding possible solution and procedure to avoid its
recurrence.
Closely coordinate with Operation Head and Information Technology group to come up with doable solutions and work
around.
• Working as Inventory Management - Retail Financial in Metro Retail Stores Group, Inc. from Sep 2015 to till date
Role : Ensure the accuracy and reliability of inventory valuation per General Ledger every month.
Guarantee that Subsidiary Ledger total tally with book balance.
Do monthly inventory reconciliation.
Determine possible causes of discrepancy.
Formulate ways to optimize inventory control procedures.
Coordinate with all Warehouse Managers and Store Managers with regards to inventory findings, suggestions and
improvement.
Prepare monthly report for Top Management decision making.
• Working as Cost Accounting Supervisor - Food and Beverage and Fresh Retail in Metro Retail Stores Group, Inc.
from Aug 2005 to till date
Role : Make monthly Profit and Loss Statement.
Help the Branch Managers analyze how to increase the profitability of each Branch.
Coordinate to all Branch Managers for monthly physical inventory count.
Monitor any discrepancies, ascertain the root cause, come up with possible solution and ensure it is implemented.
Tract record for all cost issues. Ensure the system has updated Cost price for Raw Materials and Finished Goods.

2. Worked as Internal Audit Supervisor in Metro Retail Stores Group. Inc. from Mar 1992 to Mar 2004
Role: Prepare Audit Program for Financial Audit and Compliance Audit.
Responsible in supervising Internal Audit Staffs' consulting and audit engagement.
Evaluate organization and affiliates' compliance to established company standards and ensure a sound internal
Checks reports submitted but Internal Audit Staff and ensure the timely releasing of reports.
Conducts orientation/training/ mentoring to newly hire.
Assist Audit Staff in formulating report and recommendations.
Perform Financial Audit and Compliance Audit to the following companies:
1.
2.
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5.
6.
7.
Retail Industry
Travel Agency
Stock Brokerage
Jewelry and Pawnshop
Manufacturing / Production
Lending
Appliance Center
• Worked as Finance Head in TAFT PROPERTY VENTURES, INC. from Apr 2004 to Aug 2005
Role : Analyze every day financial activities and subsequently provide advice and guidance to Top Management for
future financial plans.
Provide financial reports to Top Management and interpret financial information to managerial staff.
Maintain the financial health of the organization.
Analyze costs, pricing, sales results and actual company's performance compared to target results.
Conduct reviews and evaluations for cost-reduction opportunities.
Coordinates with other department, discuss company plans and agree on future path to take.
Prepare financial reports.
Participate in planning, investment, budget and tax reporting activities.
Review and approve the work of Accounting Clerks.
Review accounts payable aging schedule and ensure no long overdue accounts.
Review accounts receivable aging for delinquent tenants and find solutions on how to collect.
PROJECT DETAILS
PROJECT : 1
Title : Project Go
Description : Oracle Retail Inventory Clean-up
Generate and develop a good project plan to achieve project objective.
Project is implemented and executed according to set timetable.
Maintain direct and open interaction with managers, stakeholders and team members for supports and
resources needed.
March 2014 to July 2014
Team Lead
12
Duration
Role
Team Size
Objective
:
:
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PROJECT : 2
Title : Oracle Trade Users Acceptance Training (UAT)

3. Description : Analyze the system's processes from beginning to end. This involves the following processes;
Purchasing, Receiving, Sales, Inventory Management and Financials
Check if system can provide expected results.
Create test scenario based from actual practice.
Observe and analyze how the system behaves. Check if the system produces reliable output.
Coordinate with system provider for enhancement and customization for processes that the system cannot
handle.
Trained users before systems implementation and assist user’s difficulties during implementation.
Closely coordinate to all Department In-charge during implementation to ensure that the system runs
efficiently and effectively.
Ensure that all trade transactions are recorded and posted in the General Ledger (Oracle Finance) January 2012
to December 2012
Subject Matter Expert / Members
50
Duration
Role
Team Size
Objective
:
:
:
PROJECT : 3
Title :
Description :
ORACLE FINANCE ACCOUNTS PAYABLE USERS ACCEPTANCE TRAINING (UAT)
Capable of understanding and contributing to technical solutions from design to implementation.
Create scenarios that will check the reliability and accuracy of the system.
Find possible solutions and workaround how current practices are incorporated in the system.
Take responsibility for ensuring that risks and issues are identified and managed closely.
Discuss with Software Provider customization of existing company procedure not available in the current
system.
Train users of the new system.
Monitor users difficulties and issues encountered during implementation and coordinate with System Provider
or Project Manager for solutions.
Ensure the system provides correct and reliable reports.
January 2009 to May 2009
Subject Matter Expert / Member
10
Duration
Role
Team Size
Objective
:
:
:
FIELD OF INTERESTS
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Problem Solving.
Planning and Organizing.
Internal Auditing.
Project Management.
Systems and Procedures Review and Improvement.
Implementation of new technology or enhancement.
Precise planning and organization skill that balance work, team support and ad- hoc responsibilities in a timely and
professional manner.
Resolves in-depth queries in a systematic manner independently and with internal and external business partners to find
appropriate resolutions, efficiencies and high level of quality.
Systems Knowledge for Oracle Financial, Oracle Trade, Oracle Warehousing and Oracle Point of Sale.
Experience in preparing and analyzing reporting data for management accurately and timely.
Computer literate - Microsoft office, Qlik Sense
Financial Accounting and Internal Auditing
SKILLS
INDUSTRIAL EXPOSURE

4. •
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Manufacturing / Production of food and Beverage.
Stock Brokerage that facilitates the trading of Philippines Stock in buying and selling transactions.
dcx
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Internal Quality Auditors of ISO 9001:2008 series passed 81% score.
Fidelity Award
Salutatorian Secondary Education
Valedictorian Elementary Education
CO-CURRICULAR ACTIVITIES
ACHIEVEMENTS
• JPIA member
EXTRA CURRICULAR ACTIVITIES
• Volleyball player
• Basketball player
• Singles for Christ
STRENGTH
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Team player.
Flexible.
Creative.
Not a quitter.
Firm.
Always see any situation beyond the box.
HOBBIES
• Ball games, swimming and trekking.
• Crafts, designing and scrapbooking.
REFERENCE
Elaine Macatangay
Assistant Manager
Metro Retail Stores Group, Inc.
elaine.macatangay@metroretail.com.ph
+639332697956
Annalyn Conde
Merchandising Operation, Planning and Control Manager
Metro Retail Stores Group. Inc.
aconde.qz@gmail.com
09176306428
Peter Lluisma
Accounts Payable Manager
Metro Retail Stores Group. Inc.
peter.lluisma@metroretail.com.ph
+639328734140
I hereby declare that all the details furnished above are true to the best of my knowledge and belief.
Date : June 21, 2017
Place : Carcar City Philippines
(Cecilia Boquecosa-Barcoma)
DECLARATION