Cost Estimator
Inchcape Shipping Services
Total des années d'expérience :16 years, 4 Mois
Creates winning financial models for various military projects bid
Builds the costing/pricing financial model in MS Excel to create competitive bids for contracts and projects;
Forecasts the costs, scope and timeline involved;
Identifies costs requirement by reading and analyzing the SOW;
Sources costs from different departments and ensures timely review and feedback
April 2011 - Present
EMIRATES CONSULTING GROUP LLC
Dubai International Financial Center
Accountant
• Overall in charge of the accounts team, accounts receivables, accounts payables and banking
• Prepares financial statements, invoices, payment vouchers, quotations and request orders
• Prepares gratuity reports, insurance liability reconciliations, AR analysis
• Trains accountant and non-accountant staff in technical and technological capacities.
• Communicates with the Board of Directors, suppliers, service providers, clients and auditors.
September 2010 - February 2011
PEPSI COLA PRODUCTS PHILIPPINES, INC.
Muntinlupa City, Philippines
Senior Internal Auditor
• Executes audit engagement as planned in order to carry out the annual audit plan within reasonable time as committed.
• Identifies audit and accounting issues in order to improve the Company's operations and system of internal control, governance process and risk management.
• Organize and prepare audit reports and audit working papers in order to provide a valid and systematic documentation of the audit activity.
* Acts as senior associate in charge of the audit engagement and performs analysis of client's environment
* Examines and documents information processing flows.
* Identifies and communicates business risks and control weaknesses and recommends appropriate actions for such to engagement reviewers
* Assesses clients' internal control as to their design and operating effectiveness by performing test of controls
* Examines client's financial record and assesses accounting principles used and significant estimates made by management
* Performs detailed work procedures, prepares drafts of income tax returns, financial statements, audit reports and management letters for review of engagement senior associate and partner.
* Accomplish review notes of audit director, partner, quality and risk managers for the finalization of audited financial statements.
* Participates in audit engagements and other firm activities under the supervision of more experienced staff members.
* Performs walkthrough procedures of clients' significant business processes and systems as well as standard and customized audit tests of client's selected controls.
* Obtains competent evidential matter to substantiate the fairness of client's financial statements.
* Keeps the audit Senior Associate fully informed of the progress on assignments and conforms to the Firm's administrative policies and requirements and those of clients as applicable.
* Prepares schedules, summaries and reports based on audit findings.
* Assists in office functions and on special engagements.
President - Junior Philippine Institute of Accountants (2006-2007) Bachelor of Science in Accountancy