Lea Tirona

Handle all new branches of Cebuana Lhuillier Pawnshop and Pera Padala Branches nationwide. Provide and monitor the necessary needs of new branches including marketing collaterals, stationary, furniture, appliances, signages, security features such as installation of CCTV cameras, big and small vault and alarm system. Communicate and coordinate with the area managers and engineers.

Procurement Associate - Cintrée Management Services, PJ Lhuillier Group of Companies - PJL Corporate Centre, 1782 Candelalaria cor. N. Garcia Sts., Makati City

(2013-09 - 2014-12)

• Handle all new branches of Cebuana Lhuillier Pawnshop and Pera Padala Branches nationwide.
• Provide and monitor the necessary needs of new branches including marketing collaterals, stationary, furniture, appliances, signages, security features such as installation of CCTV cameras, big and small vault and alarm system.
• Communicate and coordinate with the area managers and engineers.
• Assigned by the Division Manager on the revision of handling new branches manuals and ordering process.
• Sending monthly progress report to the regional and area managers and engineers.
• Assigned by the Division Manager for the monthly learning session during division meeting.

Internal Auditor - Cintrée Management Services, PJ Lhuillier Group of Companies - PJL Corporate Centre, 1782 Candelalaria cor. N. Garcia Sts., Makati City

(2009-09 - 2013-09)

• Conducting pawnshop audit in accordance with auditing standards, company policies and designed work program. This activity includes engagement planning, identifying, analyzing, evaluating, documenting information, communicating the results and monitoring the progress.
• Preparing consolidated audit summary to be sent to the auditee. To provide the audit client and immediate management the results of assessment for them to know the areas for improvement, branch audit ratings (BARS) and the necessary recommendation for the findings noted.
• Preparing audit brief. Report to be accomplished within forty–eight (48) hours whenever there is an adverse finding noted. This report is the basis of management for the immediate disciplinary action and investigation.
• Accomplish audit results summary in a quarterly basis per area assigned and summarizing top ten issues. This report is used for the presentation of exit conference presented with the Area Manager.
• Proof-read audit report of foreclosed items drafted by fellow auditors. As an experienced auditor for this field, the Department Head assigned me to review the reports and evaluate the noted findings.

Project Analyst - IBM Solutions Delivery Inc. (Under Agency - Manpower Outsourcing Services) - 5th Flr. IBM Plaza, Eastwood City Cyberpark, Libis Quezon City

(2008-06 - 2009-07)

• Handle Maintenance Technical Service (MTS) Projects such as Server, Banking, & PCPOS.
• Tracked Travel Request Form (TRF). To recognize the expenses reimbursable to IBM Philippines.
• Validate the supporting documents for billings and prepared billing summary.
• Prepare advice to bill and forwarded to collection officer.
• Preparation of project flow. To ensure that MTS Project is profitable and to know the possible way to reach the target GP rate stated on price and worksheet of contact.
• Consolidate monthly parts issuance per project for parts cost allocation.
• Handle and update PO monitoring of MTS Project to IBM Philippines. To ensure the budget for billing is sufficient.
• Update Total Contract Value (TCV) of direct projects such as Bank of Philippine Island, Philippine National Bank and Jolibee Food Corporation
• Prepare monthly process test. To ensure that the billings was forwarded on time and based on Statement of Labor Agreement (SLA).

Accounting Assistant - IBM Daksh Business Process Services Philippines Inc. (Under Agency - Manpower Outsourcing Services) - 2nd Floor, EDSA Square, Shaw Blvd., Manadaluyong City 1552

(2007-10 - 2008-05)

• Updating sales invoice trackers.
• Preparing monthly consolidated internal and external expenses for cost allocation.
• Assisting the financial planning for preparing sales invoices.
• Keeping and updating the contract checklist and provisions.

Project Accountant - Cintreé Management Services Incorporated - 7850 B Ground Flr. Makati Ave., Makati City

(2007-02 - 2007-08)

• Preparing Monthly Consolidated Cash Flow Statement of 3 areas composed of 60 Cebuana Lhuillier branches.
• Communicating with Branch Personnel for the reconciliation and make possible adjustment for pawnshop transaction such as interest and redemption.
• Consolidate money transfer through electronic banking facilities.

Payroll Processor - Business Process Outsourcing International Inc. - 7/F SGV II Bldg., 6758 Ayala Ave., Makati City

(2006-05 - 2006-10)

• Processing the payroll of the clients, sending them reports such as payroll register, income register, deduction register, tax register and pays lip. Giving the clients the reports of monthly government remittances such as SSS, Philhealth and Home Development Mutual Fund HDMF.

Bachelor of Science - Accountancy - Leon Guinto Memorial College (2006 - 2006)

Secondary - Malusak National High School (2001 - 2001)

Primary - Malusak Elementary School (1997 - 1997)