Chief Financial Officer

• Jun 2019 - Present

❖ Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction; ❖ Develops financial strategies by forecasting capital, expenditures, and staff requirements, if needed with the identification of monetary resources and develop action plans; ❖ Monitors financial performance by measuring and analyzing results and providing improvements for the Company; ❖ Reports financial status by developing forecasts, reporting the results thereof and analyzing variances, initiating corrective actions to minimize the impact of variances, if any; ❖ Updates job knowledge by remaining aware of new regulations, participating in educational opportunities, reading professional publications, maintaining personal networks and participating in professional organization; ❖ Preparation of the accounting and finance policy and procedure manual and updating it as necessary to conform with the current practice of the Company; ❖ Monthly review and evaluation of entire book keeping schedules ensuring they comply with professional standards, IFRS and the firm policies; ❖ Ensure compliance with established internal control procedures by examining all financial records, reports, operating practices and documentation; ❖ Assist and support the internal and external audits; ❖ Preparation of the annual financial statements; ❖ Critical review of findings or significant areas in the financial reports - raise questions involving accounting principles, auditing standards, accounting standards, tax regulations and firms polices; ❖ Prepare Regulatory return and submission on EPRS (DFSA). Senior Show less

Chief Financial Officer

• Jan 2020 - Present

Senior Associate

• Apr 2017 - May 2019

❖ Performing external and internal audits of DFSA regulated entities ❖ Performing accounting and bookkeeping functions on behalf of the clients ❖ Supervising and mentoring the Associates by providing guidance and review of deliverables ❖ Assisting and supporting the other team members in Lubbock Fine LLC (LFLLC), Russell Bedford Dubai Limited (RBDL) and Russell Bedford Mohamed Al Hashmi Chartered Accountants (RBAH) with any such work-related tasks that may arise ❖ Supporting the business development programme of LFLLC, RBDL and RBAH through preparing client proposals, mailshots and others. Activities of clients handled: ✓ Managing assets ✓ Advising on financial products ✓ Arranging credit and advising on credit ✓ Arranging custody and providing custody ✓ Dealing in Investments as Agent ✓ Dealing in Investments as Principal ✓ Arranging Deals in Investments Show less

Associate Manager- External Audit Division

• Nov 2011 - Jan 2017

• Assist in the preparation and submission of the Financial Statements and Income Tax Returns of audit clients• Identifies and communicates issues raised to clients, offering recommended solutions relevant to business and risk• Supervise Associates and Senior Associates assigned to engagements providing guidance and overall review of deliverables• Conducts assigned audit engagements successfully from beginning to end• Perform administrative duties for the whole cluster such as monitoring and managing billings and collections, staff forecasting, profitability monitoring and internal trainingsIndustries handled (External Audit, BPR and Due Diligence)• Information and communication – Data processing, hosting and related activities• Manufacturing – Manufacture of wearing apparel• Construction – Construction of buildings; Construction of roads and railways; Installation of industrial machinery and equipment• Wholesale and retail trade; repair of motor vehicles and motorcycles• Accommodation and food service activities – Restaurants• Electricity, gas, steam and air conditioning supply – Electric power generation, transmission and distribution; Renewable energy• Financial and insurance activities – Insurance and reinsurance, Activities of holding companies• Professional, scientific and technical activities – Accounting, bookkeeping and auditing activities; tax consultancy• Administrative and support service activities – Activities of call centres• Human health and social work activities – Hospital activities• Arts, entertainment and recreation – Sports activities• Data migration and implementation review of SAP B1• BPR of the Treasury Department of an electricity company• Various financial due diligence related to acquisitions of companies Show less

Associate Manager

• Nov 2011 - Jan 2017

Reyes Tacandong & Co. (RT&Co.) was founded in May 7, 2010 by a group of established CPAs and lawyers with centuries-worth of experience and expertise in providing professional services. From 20 professionals that formed the backbone of the firm, RT&Co. has now grown into a team of 478 – among them honor students and CPA Board and Bar topnotchers.After just three years of operation, RT&Co. has already made a mark in the industry having been engaged by more than 500 entities in over a thousand professional services engagements. RT&Co. has extensive experience in all industries, both public and private, including general manufacturing, semiconductors, telecommunications, power generation, real estate, mining, transportation, utilities, media and entertainment, hotels, services, healthcare, and shipping, including those companies registered in special economic zones or the Board of Investments (BoI).RT&Co. has received accreditation from the Board of Accountancy, Securities and Exchange Commission (Category A), Bangko Sentral ng Pilipinas, Insurance Commission, Cooperative Development Authority, and Energy Regulatory Commission. Show less