Finance Manager
COUGAR DRILLING SOLUTIONS GLOBAL DMCC
Total des années d'expérience :12 years, 9 Mois
Cougar Drilling Solutions provides oil drilling related services and tools. The company is operating in Canada, North America, Middle East, and
PwC is a global network of professional firms providing Audit, Tax and Advisory services having more than 208, 100 professionals working together to deliver value in 154 countries worldwide. As an Assistant Manager in the Audit and Assurance Department of PwC UAE, I was reporting to Audit Partner and Senior Manager. My key responsibilities entail the following:
•Planning and execution of audit, reviews, agreed upon procedures and other assignments
•Review of financial statements and management letter
•Co-ordination with professionals of various professions like legal, tax, actuary and IT experts in respect of audit and accounting issues
•Reporting of significant issues to the Audit Partner/Senior Manager and the client’s management and decision making for resolution of critical reportable matters.
•Co-ordination and working with other offices of PwC locally and internationally in respect of group audits and other special assignments
•Engagement management and developing good working relationships with the clients to deliver engagement expectations, providing advisory and value added services in various aspects of business
•Preparation of audit proposals and presentations for prospective clients
•Review of work performed and development and on-the-job training of audit staff
•Budgeting of the cost and review the client’s recovery
Significant corporate clients that have contributed to my professional growth at PwC include:
Oil and Gas
Service
Shell Iraq Petroleum Development
IBM Middle East and related subsidiaries
Shell Downstream Entities
Schenker LLC
Petrochina International Iraq FZE
ENOC Tasjeel
Emirates Petroleum Product Company (EPPCO)
Leasing
Emirates National Oil Company
ENOC Properties Limited
ENOC Fuelling Services
Rapid Access LLC
Terra Seis Group of Companies
Manufacturing/Trading
Gas Services International Ltd.
Robert Bosch ME FZE
Wood Group Engineering Limited
Avery Dennison Gulf FZCO
International Bunkering ME DMCC
PPG Industries Middle East FZE
Aggreko International Projects
PMSI provides digital direct-to-home television broadcasting service through satellite in Philippines. Its service features digit all-world ViStar, electronic program guide, parental lock, events timer, purchased events list, games, pay-per-view, and audio channels. PMSI is based in Makati City, Philippines and has additional branch offices around the Philippines. As
Ernst & Young is a global network of professional firms providing assurance, tax, consulting and advisory services having more than 212, 000 employees in over 700 offices around 150 countries in the world. As the
Core Responsibilities
•Applies and utilizes the tools and methodologies using the Audit System2 which embraces the audit approaches, common documentation and enabling software technology
•Participates in the planning stage of the audit such as understanding the client’s business and environment, risk assessment, determining planning materiality and performing preliminary analytical procedures
•Observes, interviews and tests efficiency and effectiveness of the financial control procedures, the accounting system, business cycles, and documents the results thereof
•Carries out substantive analytical procedures and test of details on balance sheets and income statements accounts based on the set forth Model Audit Program
•Provides detail of accounting issues and findings noted during the course of the audit and proposes appropriate adjustments, recommendations and meaningful advices to the client
•Prepares the financial statements that include balance sheets, income statements, statements of changes in equity, statements of cash flows and notes to financial statement and other reports deemed necessary in the completion of an audit engagement
•Responsible for the computation of income tax and preparation of Corporate Income tax returns
My major clients that have contributed to my professional growth at Deloitte include:
Sarbanes-Oxley Audit
Service/Trading
Sykes Asia, Inc.
Regus Business Centres, Inc.
PerkinElmer Optoelectonics, Inc.
Telus International Philippines Corporation
Manufacturing
Luxasia, Inc.
PerkinElmer Optoelectonics, Inc.
Volex Cable Assemblies (Phils.), Inc.
Isola Asia Pacific Philippines, Inc.
PerkinElmer Instruments Philippines, Inc.
Toyo Ink Compounds Corporation
Real Estate/Construction
CAM Mechatronic
PRHC Property Managers, Inc.
Coats Manila Bay
Sea Frigate Properties, Inc.
Mining
Raytheon-Ebasco Overseas, Ltd
Rapu-rapu Processing Inc.
Educational Institution
Rapu-rapu Minerals Inc.
St. Scholastica’s College
Rapu-rapu Holdings Inc.
Lafayette Philippines Inc.
experience on Oil & Gas, Manufacturing, Construction, Trading, Service, Mining, and Educational sectors
courses: Certified Public Accountant – U.S. Finalist
courses: Certified Public Accountant