Reynante Ignacio
Dubai,United Arab Emirates
Summary
Accomplished finance professional with expertise in Oracle Financial, Oracle Cloud, and VAT Compliance. Demonstrates strong skills in cost analysis, budgeting, and forecasting, complemented by proficiency in MS Office and Excel. Proven ability to conduct audits and management reporting with a focus on problem analysis and resolution. Adaptable team player who thrives in both collaborative and independent environments. Committed to leveraging analytical skills for effective financial management and strategic decision-making.
Overview
24
24
years of professional experience
Work history
Assistant Manager – Finance
Tata Consultancy Services
03.2024 - 06.2025
- Working Under Landmark Group P2P Project (Procure-to-Pay)
- Analyzing business processes to develop and improve operational efficiencies.
- Develop strong relationships with suppliers, negotiating favorable payment terms to optimize cash flow efficiency.
- Administering payments proposal review, approval and process compliance.
- Performs monthly vendor reconciliation and settle overdue accounts.
- Addressing and resolving finance related queries from suppliers and stakeholders.
- Involved in the implementation of new accounting software and work closely with senior management to ensure a smooth transition and full compliance.
- Providing support on filing of monthly tax returns.
- Prepares MIS reports required by Management.
- Mentoring junior finance team members. Offering guidance on best practices and professional development opportunities.
Finance Executive
RNA Resources Limited
10.2018 - 03.2024
- Company Overview: (Landmark Group)
- Performs document verification, compliance and approval of invoices in Oracle Cloud.
- Manage vendor invoice processing and semi-automatic payment in Oracle Cloud.
- Ensure payable and receivables are in-compliance with Federal Tax Authority regulation.
- Assisting vendors in online invoice processing, answer and resolve queries.
- Performs monthly vendor reconciliation and settle overdue accounts.
- Maintain aging report on supplier advance and outstanding payables for business resolution.
- Providing support on filing of monthly tax returns
- (Landmark Group)
Accountant
Splash Gulf LLC
01.2009 - 10.2018
- Company Overview: (Landmark Group)
- Prepares supplier’s payments by cheque or electronic transfer in Oracle Financial.
- Maintain the accuracy of general ledger, sub-ledgers and performing reconciliation on regular basis.
- Handles Warehouse, Office, and Shop Petty cash reimbursement.
- Scrutinizing and approval of Cash and Credit Card Reconciliation.
- Review and approval of monthly reconciliation of Bank, PDC’s and Cheque clearing account.
- In-Charge in approval of Daily Sales Reconciliation.
- Performs Related Party reconciliation, invoice validation and expense allocation to other Concepts.
- Conceptualizing budgets on the basis of inputs from various stakeholders and conducting variance analysis to determine difference between budgeted and actual results.
- Maintain Vendor Master Data and documentation thru Oracle Suppliers hub.
- Carried out month-end close responsibilities.
- Involve in the preparation of MIS report and facilitation of Audit both Internal and External.
- (Landmark Group)
Accounts Assistant
Ghantoot Landscaping LLC
03.2007 - 07.2008
- Check and verify suppliers’ invoice and prepare cheque for payment.
- Coordinate with Site Engineer regarding Work in Progress and completed.
- Coordinate with storekeeper regarding receipt of materials and stocks.
- Prepares and facilitate Letters of Credit.
- Review and validates cash disbursement submitted by employees.
- Reconciles supplier and client accounts.
- Prepares monthly staff salaries and labour wages.
Accountant
Philhino Sales Corporation
06.2005 - 05.2006
- Process supplier invoice and prepares cheque payment.
- Prepares monthly expenses analysis of departments.
- Process commission and incentives of salesmen, collectors and advisors.
- Maintain records of employee advances, car loans and personal accounts.
- Reconciles account receivables sub-ledger of individual customers account.
Accountant – Cost and Audit
Delbros, Inc.
02.2003 - 04.2005
- Conducts daily audit of the expenses incurred by National Distribution division.
- Handles Division Petty cash disbursement and replenishment.
- Prepares and facilitates cash advance request and settlement.
- Prepares haulers or trucking payments.
- Ensures hub and office supplies are sufficient for the operation.
Accounting Staff
Honda Philippines, Inc.
12.2001 - 01.2003
- Daily recording of raw material inventories.
- Ensures all inventories received from suppliers are of good quality.
- Checking and verification of all materials received are correct.
- Facilitates receiving and issuance of raw materials inventory.
- Responsible for return damage stocks and spoiled supplies.
- Processing payment for suppliers.
Education
Degree - BS Accountancy
Philippine School of Business Administration
Skills
- Oracle Financial
- Oracle Cloud
- Focus
- Peach Tree
- COGNOS
- VAT Compliance
- Audit
- Cost Analysis
- MS Office
- Excel
- Budgeting
- Forecasting
- Problem analysis
- Resolution
- Management reporting
- Adaptability
- Teamwork
- Independence
References
References available upon request.
Timeline
Assistant Manager – Finance
Tata Consultancy Services
03.2024 - 06.2025
Finance Executive
RNA Resources Limited
10.2018 - 03.2024
Accountant
Splash Gulf LLC
01.2009 - 10.2018
Accounts Assistant
Ghantoot Landscaping LLC
03.2007 - 07.2008
Accountant
Philhino Sales Corporation
06.2005 - 05.2006
Accountant – Cost and Audit
Delbros, Inc.
02.2003 - 04.2005
Accounting Staff
Honda Philippines, Inc.
12.2001 - 01.2003
Degree - BS Accountancy
Philippine School of Business Administration
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