Anna Jedidiah Cruz, Cpa is a Certified Public Accountant l Audit l Finance l Accounting l Taxation l Crypto l Fintech at Mask Virtual Assets Exchange l Crypto Exchange l Fintech.
Mask Virtual Assets Exchange L Crypto Exchange L Fintech
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Finance ManagerMask Virtual Assets Exchange L Crypto Exchange L Fintech Mar 2024 - PresentDubai, Dubai, United Arab Emirates
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Finance Manager L Media L Digital MarketingNeo Technology Dec 2021 - Dec 2023United Arab Emirates• Managed the team of accounting specialists responsible for payables, receivables and daily reporting to the management.• Prepare timely and accurate financial statements in accordance with International Financial Reporting Standards for the purpose of presentation to management/shareholders, to financial institutions and compliance.• Consistently analyze financial statements to discuss main points with the management and to detect potential cost savings.• In charge of preparation of quality financial reports such as but not limited to Budget and forecasts, cash flow report, financial analysis, revenue reports.• Involves in accounting system implementation and policies and procedures that guarantee adequacy of internal controls, safekeeping of assets, efficiency of operations and compliance with International Financial Reporting Standards and statutory requirements and highlights the process that needs improvements to increase efficiency and effectiveness.• Monitor financial procedures, and ensure implementation and compliance to VAT law and other compliance requirements in UAE• Management of customer and supplier transactions and balances • Monitors cash transactions and results of daily operations for management/client reporting purposes.• Deals with requirements of external auditors -
Assistant Manager - Audit, Tax And Compliance In UaeShah And Al Shamali Associates Chartered Accountants Apr 2015 - Nov 2021United Arab EmiratesAssistant Audit Manager - Audit• Leads the team in handling clients of different industries such as gold and jewellery, manufacturing, construction, real estate, retail, service etc. which are mostly high risks.• Involve in the whole process of audit, planning and risk identification, strategy and risk assessment, execution, conclusion and reporting and archiving.• Responsible for delegating assignments, supervising and teaching staff/team members, audit procedures and handling different engagements and industries• Responsible for the preparation and review of audit deliverables such as financial statements and management letter• Involved in preparation and review of issues and points to be raised to higher management• Leads the discussion of points noted during audit process with owners/CFOs/Directors and other high level management• A quality reviewer and financial statement reviewer of the firm’s audit file especially high risks clients/engagements.• Involve in firm’s research and development committee in analyzing and researching new and applicable IFRS.Assistant Tax Manager-Value Added Tax and compliance requirements in U.A.E.• One of the head of the firm’s VAT team and other compliance requirements of the country• Leads the team in VAT audit• Leads in presentation of key VAT topics relevant to the client/management• Involves in preparation and review of VAT returns• Involves in the whole process of VAT from registration, filing, documentation and record keeping and deregistration of single entity, individuals, and group.• Conducts training and presentation to the whole team/company regarding updates of laws and regulations in the country
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Accounting OfficerSm Retail Group 2013 - 2015Pasay City, PhilippinesHandled the following duties and Responsibilities:Accounting-Supervising the daily accounting processes which involve processing of payment/cash disbursements, cash receipts, monitoring and checking of sales, receivables, adjusting inventories due to errors made by operations. Leads in the month end closing of books of the CompanyFinancial Reporting and Budgeting-Involves in preparation and checking of reports such as monthly/yearly management financial statements (income statement, balance sheet and cash flow) and statutory financial statements, budget for the year.-Involve in the presentation of financial results to higher management-Preparation of different reports depending on the needs of managementAdvisory and Financial analysis-Involves with management on how to resolve issues that will have an impact on the financials of the company.
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Auditor In ChargeSgv & Co. (Ernst & Young Philippines) Nov 2011 - Nov 2013Makati City Philippines• Handled more complex accounts and transactions as an experienced associate. • Responsible for gathering and analyzing financial and other information to an audit;• Drafts audit related document requests based on the information reviewed;• Participates in audit related meetings and conference calls and, in some cases, is responsible for direct contact with the company under audit;• Assists in preparing audit deliverables (e.g., financial statements, income tax returns and management letter) for the company under audit;• Responsible for delegating assignments and teaching new staffs audit procedures and handling different engagements• Responsible for the development of staffs with respect to audit processes and firm policies.
Anna Jedidiah Cruz, Cpa Education Details
Frequently Asked Questions about Anna Jedidiah Cruz, Cpa
What company does Anna Jedidiah Cruz, Cpa work for?
Anna Jedidiah Cruz, Cpa works for Mask Virtual Assets Exchange L Crypto Exchange L Fintech
What is Anna Jedidiah Cruz, Cpa's role at the current company?
Anna Jedidiah Cruz, Cpa's current role is Certified Public Accountant l Audit l Finance l Accounting l Taxation l Crypto l Fintech.
What schools did Anna Jedidiah Cruz, Cpa attend?
Anna Jedidiah Cruz, Cpa attended University Of Santo Tomas - Alfredo M. Velayo College Of Accountancy.
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