Chloan Sunga, Cpa, Mba Email & Phone Number

Taguig

 Assumes full responsibility in keeping cost accounting records accurate and on time Ensures completeness and accuracy of inventory transactions Ensures timely and accurately closing of books Supports in delivering target COGS Performs variance analysis and gives recommendation as needed  Assists in internal and external audit activities Performs balance sheet accounts analysis and reconciliation Acts as a business partner to other departments, particularly to Production and Logistics sections Provides coaching to cost accounting staffs

 Assisted in the timely and accurate preparation of monthly financial statements by ensuring that all inventory/cost data form branches and service centers are transmitted on time and interfaced to Enterprise1. Reviewed branch/ service center reports against ledger balances. Analyzed transactions and resolved with branches/service centers all unusual items and material discrepancies.  Used to be in-charge of Trade and Non-trade Obsolescence Computation Analyzed standard freight / transportation cost versus actual cost Reviewed and monitored Third Party Related (TPR) transactions for bundles, imported and other components (in coordination w/ DHL-logistics) Prepared journal / adjusting entries related to finished goods purchases, cost variations and other inventory adjustments every financial cut-off and ensures supporting documents and computations are correct and in order. Monitored inventory accounts balances and assisted in reconciliation against schedules. Analyzed Local Purchase Variations (standard vs actual) Prepared schedule of “assigned” balance sheet accounts for internal control purposes. Revalued Standard Unit Cost (SUC) of Imported Items annually Computed and reconciled with service centers for the quarterly inventory shortages to be offset against contractor’s fees; as well as annual shortages for third party logistics (c/o NDC) Actively involved in Month-end closing activities

 Reviewed documents being prepared by billing & collection staff Coordinated with Legal department regarding delinquent accounts Maintained buyers’ subsidiary ledger Prepared, gathered, and submitted monthly reports to Head Office  Monitored the efficiency and effectiveness of accounting operations at project site

Master Of Business Administration (Mba), Business Administration And Management, General

Bachelor'S Degree, In Accountancy, Cum Laude

Activities and Societies: Christ Youth in Action

1St Honorable Mention

Activities and Societies: Corp Commander