Carl Mark P. Email & Phone Number

Oversee Finance operations for all territories - New Zealand, Australia, UK, US, and Canada

Makati, National Capital Region, Philippines

• Developed and implemented Finance policies and procedures with US VP-Finance and local Controller.
• Supported the design and delivery of Finance priorities and organizational strategies in line with the organization’s business plans.
• Oversaw daily financial operations and transactions for all business processes (such as, but not limited to, Revenue and Receivables, Purchases and Payables, Treasury, Salaries/Payroll, Period-end Financial Reporting.
• Ensured… Show more
• Ensured organization’s compliance with the accounting policies of the parent group, accounting standards (IFRS/PFRS), and regulatory requirements (such as, but not limited to, BOI,PEZA, BIR, SEC, SSS, HDMF, and PHIC).
• Ensured prompt and accurate data gathering and analysis for the monthly, quarterly, and annual reporting to leadership team and consolidation to US and France parent companies.

• In addition to my roles and responsibilities as an audit manager:
• Member of the firm’s accounting services team as key contact on technical accounting (PFRS/IFRS) consultations and quality reviewer of financial reports for high-profile clients and/or public interest entities.
• Facilitated external/client trainings covering accounting standards (PFRS/IFRS).

Makati, National Capital Region, Philippines

• Led various teams for local statutory (BIR/SEC) audits of financial statements, group audit reporting to foreign counterparts, recipient-contracted USAID audits, and other agreed upon procedures.
• Handled more than 40 client accounts annually with a comprehensive portfolio encompassing local and multinational, BOI and PEZA-registered, from small to large and publicly-listed entities.
• Exposed to a wide range of industries such as property/real estate, engineering/construction… Show more
• Exposed to a wide range of industries such as property/real estate, engineering/construction, education/non-profit, retail/wholesale, manufacturing, extractives, BPO, automotive, service, and logistics.
• Reviewed financial reports, and presents insights and solutions on financial health, internal controls, and compliance to client management and Audit Committee/Board of Directors that enhance business goals.
• Key contact on technical accounting (PFRS/IFRS) queries.

Makati, National Capital Region, Philippines

• Assisted Audit Managers and led audit engagements.
• Mentored audit associates on understanding the client’s business and reviewed work performed on validation of transactions and balances.
• Performed analytics, in-depth research, and risk assessment to identify financial risks, resolve internal control gaps, provide improvements in business processes, and propose adjustments to the books of accounts and.
• Reviewed financial reports and assisted in presenting… Show more
• Reviewed financial reports and assisted in presenting results to client management and Audit Committee/Board of Directors.
• Assisted clients on compliance regulations and BIR/SEC filings.

Makati, National Capital Region, Philippines

• Performed extensive understanding and validation of books of accounts, financial statements, and financial transactions in end-to-end business processes, including, but not limited to, Revenues-Receivables.
• Analyzed accounting systems for efficiency and effectiveness.
• Directly involved in resolving audit issues with client contacts.
• … Show more
• Assisted clients on compliance with regulations and BIR/SEC filings.
• Handled around 10 client accounts annually. Show less

San Carlos City, Negros Occidental, Philippines

• Volunteered as intern in the Information Department during summer break as:
• Proofreader of new articles for the local government's official publication, The Daily Tribune
• News anchor/reporter for the weekly local government TV news show, Dateline: City Hall.
• Voice-over/narrator for documentary reports of the local government.
• Participant in the local government's activities, e.g., outreach programs and opening of new government projects.