RUPERT BOCO
C B , R C A , C A T , C L S S Y B
Quezon City, Philippines | - |-
PROFESSIONAL SUMMARY
Rupert is a tech-savvy professional with six (6) years of relevant working experience in internal
audit and accounting with proficiency in multiple business systems and tools, including but not
limited to SAP Business One, QuickBooks, Office 365, Google Workspace, and Trello. Skilled at
auditing and documenting business operations, analyzing large data sets to identify potential risks
and providing recommendations to improve processes and aid decision-making.
TOOLS & SKILLS
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General Accounting
Bookkeeping
Internal Audit
Basic SAP Query Creation
Risk Management
A/P & A/R Management
Bank Reconciliation
Inventory Management & Control
Order Fulfillment Process
Process Documentation
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Retail Operations Audit
Project Management
Problem Solving
Report Writing & Presentation
SAP Business One
QuickBooks Online
Trello
Windows Visual QuickPOS System
Office 365 (formerly MS Office)
Google Workspace (formerly G Suite)
WORK HISTORY
Ilaw atbp Corporation (Quezon City, PH)
Ilaw Atbp is one of the leading lighting retailers in the Philippines, providing small and large-scale
lighting solutions for homes, offices, restaurants, hotels, malls, and other commercial spaces.
Senior Internal Auditor
December 2019 – Present (Full-time)
• Responsible for ensuring the quality of client service by relaying the audit requirements,
updating the status regularly, and recommending improvements to client’s business
process.
• Discuss significant accounting and auditing issues and internal control issues identified
during the audit with our client.
• Performs actively in mentoring junior engagement team members concerning technical
knowledge in auditing and accounting.
• Fosters a healthy professional relationship with clients to achieve cooperation and
communication with the audit team.
• Audit activities handled: Physical Inventory Count, Store Operations, Cash Fund
Management, Disbursements, Agent Commissions, Sales Discount Override, and Supply
Chain Process Review.
Officer-in-Charge of IT Department
October 2020 – July 2022 (Temporary)
• Interface with various business units to gain understanding of their requirements related
to SAP Business One, Windows Visual Quick POS system, and other programs or systems
and work out these requirements with our internal development team or third-party
providers.
• Responsible for updating master data in SAP Business One and Windows Visual Quick POS
System, including but not limited to Business Partners, Items, Price Lists, Stores, and
Warehouses as requested by various business units.
• Perform simple query reports in SAP Business One to capture the required data by various
business units to aid in their reporting and decision-making.
• Perform completed end-user training on Windows Visual Quick POS system to newly
onboarded store personnel.
Consignment Sales Analyst
March 2019 – December 2019 (Full-time)
• Expedited the audit of monthly sales reports (including backlogs) submitted by 35
concession stores within a month from the onboarding and recovered an average of 5%
of net sales declared due to unauthorized discount charges.
• Handled the invoicing, collections, and follow-up of overdue accounts, as well as
maintenance of 2K+ SKUs for each of our five concession partners.
• Provided monthly sales analytics directly to Consignment Team and the President/CEO.
• Audited concession expenditures on a weekly basis before submitting the replenishment
request to Accounting Department.
Rex Book Store, Incorporated (Quezon City, PH)
REX Book Store is a leading Education Solutions Provider in the Philippines that aims to develop
learners by providing a comprehensive suite of learning solutions to engage and enable communities,
schools, teachers, parents, and, most importantly – Learners.
Internal Auditor
December 2016 – February 2019 (Full-time)
• Responsible for the first-hand understanding of the client’s business processes and
assessment of the design and implementation of the internal controls identified on each
business process, including the evaluation of the operating effectiveness of the internal
controls.
• Audit activities performed: Physical Inventory Count, Accounts Receivable Management,
Cash Fund Management, Disbursements, and Order Fulfillment Process Review.
EDUCATION
Academic Achievement
BS Accountancy
BS Accounting Technology
Date
2011 – 2016
Valedictorian
2007 – 2011
Salutatorian
2001 – 2007
School
Saint Paul School of
Professional Studies
Attorney Roque A. Marcos
Memorial School
Limba Elementary School
Address
Level
Palo, Leyte
Tertiary
La Paz, Leyte
Secondary
Primary
LICENSES & CERTIFICATIONS
License/Certification
Certified Lean Six Sigma
Yellow Belt
Certified Accounting
Technician
Registered Cost Accountant
Certified Bookkeeper
License/Cert. No.
Grade
GLETC-CLSSYB-1403
Completed
PHIL-
Credit
(65 – 74%)
Distinction
(75 – 84%)
Provider
Elevate Six
Sigma
National
Institute of
Accounting
Technicians
Date Issued
SEP 2021
AUG 2020
JUL 2020
AFFILIATIONS
Group
National Institute of Accounting Technicians (NIAT)
Institute of Internal Auditors (IIA)
Affiliation Type
Member
Member
Date
2020 – Present
2017 – Present
SEMINARS & TRAININGS
Topic
QuickBooks Online (QBO) Training
Bookkeepers Summit Manila 2022
Bookkeepers Summit Manila 2021
Computer Assisted Auditing Techniques (CAATs)
using Microsoft Office Excel
Advanced Microsoft Office Excel 2016 Training
Provider
Outsourced Philippines
NIAT Philippines
NIAT Philippines
Date
DEC 2022
NOV 2022
NOV 2021
IIA Philippines
FEB 2018
People Summit Training &
Consulting Inc.
MAR 2017
I hereby declare all the information shared in this resume is correct, and I take full
responsibility for its correctness.
Quezon City
06 DECEMBER 2022
RUPERTO LLAMES BOCO III
