+971565461030
PROFESSIONAL SUMMARY
• Experienced Certified Public Accountant with two (2) years of experience in Internal Auditing and more than two (2) years of experience in General accounting.
• With concrete experience in teaching Auditing Theory, Management Advisory Services and Financial Accounting courses in University.
• Competent in Bookkeeping, Financial Reporting, Financial and Operational Auditing.
• Proficient in several accounting software like Navision, Quickbooks, Peachtree and Microsoft Applications (outlook, word, excel and power point).
WORK EXPERIENCE
Konecranes Middle East FZE (A European Company that Manufactures Cranes and Liftrucks)
Jebel Ali, Dubai UAE
May 2015 – Present: GENERAL ACCOUNTANT
? Perform all regular accounting procedures from source documents verification to trial balance preparation.
? Ensures complete invoicing for all completed jobs in monthly basis.
? Performs monthly intercompany reconciliation and payments.
? Perform month-end, quarter-end and year-end closing.
? Assist concerned departments in monthly account reconciliation process.
? Analyze different general ledger accounts regularly for seamless monthly closing.
? Perform monthly, quarterly and yearly Profit or Loss (P/L) variation analysis.
? Analyze and forecast financial requirements for organization.
? Execute and ensure accurate costing analysis for products and operations.
? Evaluate current methods and processes to ensure its applicability to current trends.
? Administer bank transactions (e.g. Letter of Credit and Guarantees) and oversee data recording procedures monthly.
? Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies.
? Develop and formulate report on monthly basis for decision-making purposes.
RCG Group of Companies
Davao City Philippines
November 2013 – April 2015: INTERNAL AUDITOR
? Audit Department Head, in a group with different line of business (Wholesale and Retail, Resorts/Hotels and Agriculture that is engaged in local and export)
? Establish and implement policies for specific issues and areas.
? Monitor compliance with laws, regulations, and policies.
? Review validity of all cash disbursements and its journal entries (as part of cash management program)
? Perform spot audit in all outlets around the Philippines.
? Identify and investigate variances of actual and budgeted.
? Conduct surprise and regular cash audit of all PCF & RF Custodians.
? Conduct surprise and regular audit of all warehouses.
? Conduct monthly sales audit.
? Investigate suspicious transactions or irregularities.
? Preparing reports to highlight issues and problems and distributing the reports to the relevant parties.
University of Mindanao (ISO 9000-2008 Certified, Davao City Philippines)
November 2013 – April 2015: Associate Professor (Part-Time, evening classes)
With concrete experience in teaching the following courses:
• Auditing Theory, Management Advisory Services, Auditing Problem and Financial Accounting for Accountancy Students.
• Basic Accounting for Accountancy, Business Administration and IT Students.
.
My scope of work includes:
• Conduct of actual classroom instruction using various teaching methodologies.
• Implementation, monitoring and assessment of the student learning using the University’s standards and criteria for evaluating student’s performance.
• Conduct of research projects in line with the research agenda of the college.
• Participates in all relevant community extension services and social action of the college.
EDUCATION AND PROFESSIONAL ATTAINMENT
2010-2013 : Bachelor of Science in Accountancy
University of Mindanao, Matina, Davao City, Philippines
October 2013 : Passed CPA Board Examination.
PROFESSIONAL INVOLVEMENT
Reviewer: Competency Appraisal, College of Accounting Education, University of Mindanao
TRAININGS AND WORKSHOPS
• “Basic Stock Market Investing Seminar”,
• “Accounting for Peculiar Practices: Agriculture”
• “Accounting for Peculiar Practices: Cooperative Seminar”,
• “Seminar – Workshop on the Budget Operations Manual for Barangays”,
SKILLS AND COMPETENCIES
• Has excellent understanding of accounting procedures and auditing techniques.
• Experience within an Internal and External Audit Environment.
• Able to motivate and lead others in a project team environment.
• Analytical and methodical in approaching problem.
• Excellent communication skills both oral and written.
• Resilient individual with good interpersonal intelligence with clients, colleagues and industry partner.
Expected Salary: AED 10,000
Notice Period: 30days
REFERENCE
Settie Meriam Escanilla Ambato
Auditor
BDO Chartered Accounts
+9710568921259
Normelita De Gracia, CPA
Accountant
Future Link, Dubai UAE
+9710525366194