Experience

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  International Capital Trading LLC

  • Abu Dhabi

  • Lead Financial Reporting and GL Management

    • Dec 2012 - Present
    • Abu Dhabi

    • Oversee financial operations and ensure compliance with accounting principles, regulations, and company policies.• Lead financial reporting processes, including the preparation of consolidated and separate financial statements, and analysis of financial performance.• Analyze financial data, identify trends, and provide insightful recommendations to senior management.• Oversee financial operations and ensure compliance with accounting principles, regulations, and company policies.• Monitor cash flow, manage working capital, and optimize financial resources.• Lead financial audits and manage relationships with auditors and external stakeholders. • Acts as a trusted advisor to senior management, providing insights on financial performance and recommending strategies for improvement.• Leads and mentors a team of finance professionals, fostering their professional development and ensuring high-quality deliverables.

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  Crowe UAE

  • Dubai, United Arab Emirates

  • Audit Manager

    • Oct 2008 - Dec 2012
    • Dubai, United Arab Emirates

    • Demonstrates expertise in overall planning, supervising, and reviewing audit engagements. • Conducts a thorough review of clients’ separate and consolidated financial statements.• Reports directly to the Audit Partner of the engagement, ensuring effective communication and coordination. • Exhibits a comprehensive grasp of progressively intricate accounting and auditing principles, engaging in discussions on moderately complex issues with the engagement team and client management.• Maintains a commitment to delivering exceptional client service by overseeing the daily progress of fieldwork and promptly updating superiors on the engagement status.• Conducts thorough reviews of both personal work and that of subordinates to ensure completeness, technical accuracy, proper execution, and comprehensive documentation, addressing exceptions and discrepancies appropriately.• Prepares comprehensive management letters that succinctly outline audit findings and significant observations, accompanied by valuable recommendations for enhancing internal controls and mitigating various business-related risks.

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  MOORE Roxas Cruz Tagle and Co.

  • Philippines

  • Quality Control Audit Supervisor

    • Oct 2007 - May 2008
    • Philippines

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  SGV & Co.

  • Philippines

  • Senior Audit Associate

    • Nov 2003 - May 2007
    • Philippines