1. Rachelle S. Ricafrente
293-D Gen. Luna St. Caloocan City
Contact Nos.: +639364428991;+639213013321
E-mail Addresses: rachjeng@yahoo.com
Executive Summary
A Senior Finance professional with a dynamic career in Accounting and Finance defined by rich mix of
both leadership and specialization skills with competent exposure in IT-innovative environment and
global operations.
Ability to manage a team demonstrated by six years Accounting Supervisory role with major
responsibilities in General Accounting, Budget and Control, AR, AP and Payroll. Further knowledge in
Accounting process enhanced by participation made in drafting a company’s preliminary Financial
Manual and Policies. Technical competence achieved through working in Technology Innovation-driven
global companies operating in an ERP system.
Significant background includes completion of an MBA and Bachelor’s degree in Accountancy at
Pamantasan ng Lungsod ng Maynila. Technical skills include knowledge as end user in Accounting and
ERP softwares ACIII, SAASU and SAP (FI-General Ledger, AR and AP; PS-Project Creation and
Maintenance; SD-Sales Order Processing).
Areas of Specialization
Accounting and Finance
General Accounting, Budgeting Revenue and Billing
Administration
Education
Highest Education: Masters in Business Administration (MBA)
Pamantasan ng Lungsod ng Maynila – April 2013
Bachelor of Science in Accountancy (Cum Laude)
Pamantasan ng Lungsod ng Maynila – 1995-1999
Career Synopsis
July 2008 – present
General Accountant/Billing Administrator/SAP Junior Consultant
Fujitsu Philippines Inc. / WeServ Systems International Inc. /FESPI, SupplyChain
Consulting Philippines, Inc.
Position: SAP FICO Consultant (Junior Development Program)
Performed Test Automation using SAP TAO ( Test Automation and Optimization on Philhydro
Project)
Position: BPO Service Officer
Career Attainments:
Achieved “Customer Service Award” for exemplary performance.
Part of the Project Shared Services - Finance Team of Fujitsu Australia, we primarily handle
billing and project functions, which includes raising billing documents in SAP, building and
maintaining projects including plan data in SAP, ensuring the reliability and accuracy of the
billing output, taking ownership of the whole project billing process from monitoring the initial
data to updating the billing information and the issuing of the invoices, timesheet
administration, creation and maintenance of SAP project and create and update a billing
timetable for use in project revenue planning.

2. September 2008 – July 2010
SupplyChain Consulting Philippines, Inc.
Position: General Accountant
Career Attainments:
Handles overall financial management/reporting for US and UK operations Core functions are
preparation and management of the financial reports of the group for submission to HQ based
in Australia. Reports include monthly and annual board report preparations, monthly financial
statements and other Management ad hoc reports. These functions cover from general
accounting (bookkeeping and financial statement preparations) up to management accounting
(board reports preparation with supporting financial schedules).
March – July 2008
Roche Philippines, Inc.
Position: Controlling Assistant – Controlling and Logistics
Career Attainments:
Assistant of the Controlling and Logistics Manager in the conduct of the overall operations and
functions of the Controlling Department. Functions include mainly Financial /Management
Reporting to the headquarter (various report preparations) and Controlling and Logistics
functions that include Fixed Assets monitoring and Documentation of Instrument Installations,
RTU Monitoring, Incentives Computation Accounts Receivable Monitoring and Collection.
October 2001 – February 2008
FEU-East Asia College
Accounting Supervisor – Finance Department
Career Attainments:
Assistant of the Accounting Director in the conduct of the overall operations and functions of
the Accounting Department, mainly General Accounting, Financial Reporting, Budgeting and
Regulatory/Compliance Reporting.
General Accounting covers day to day Finance operations and Financial Statement
preparations and review and other finance-related adhoc reports.
Budgeting covers functions and involvement on the budgeting process and policies of the
company which includes Budget Calendar drafting and preparation, gathering of budget data,
budget consolidation, budget reviews and screenings, final budget report preparation and
uploading and budget monitoring and control.
Regulatory/Compliance Reporting includes preparation and submission of reportorial
requirements to various state and regulatory agencies.
May 2000 – January 2001
Pacific Plans, Inc.
Accounting Clerk-Bookkeeping Section
Career Attainments:
Primary duties include Maintenance of various Receivable Accounts and its subsidiaries in a
Computerized AR System, Reconciliation of Subsidiary Ledger and General Ledger balances,
Preparation of Statement of Accounts and AR monthly summaries/schedule and the related
adjusting entries.
December 1999 – March 2000
Wallem Phils. Shipping, Inc.-ISO 9002 Certified
Accounts Receivable Staff – Billing Dept. Accounting Division
Career Attainments
Primary role in Maintaining Client’s Accounts, achieved through performing different duties
such as collating the necessary supporting documents for Billing to clients, and
encoding/uploading the related transactions in the AR system (FAMAS). Achieved work
exposure to operations with global standards as the company operates under ISO 9002
Quality System.