Darwin Nilo Email & Phone Number

United Arab Emirates

• Responsible for managing company’s finance department • Ensure timely and accurate financial reporting, including preparation of monthly, quarterly, and annual financial statements.• Review and analyze financial reports and provide financial guidance and support to the management team.• Develop and implement financial policies and procedures to improve financial performance and operational efficiency.• Implements policies and procedures to ensure proper accounting.• Participate in strategic planning with the management for business growth• Ensure compliance with legal and regulatory requirements, accounting standards, and company policies.• Coordinate with external parties including but not limited to regulatory authorities, banks, auditors, customers and suppliers, as required from time to time.• Prepares and submit VAT Returns online.• Prepare the company’s annual budgets and closely monitor cash flows to ensure adequate funds are available to meet cash flow needs• Ensure that the company records are properly maintained and up to date, and all accounting documents are properly kept and recorded.• Ensuring cash flow control and monitoring cash receipts and disbursements• Oversee payroll processing and ensure compliance with payroll laws and regulations.• Strengthen current internal control and process improvement in finance

Dubai, United Arab Emirates

• Oversee the operation of the company’s finance department• Provides financial reports and interpret financial information to the management• Ensure compliance with accounting policies and regulatory requirements• Track the company’s financial status and performance to identify areas for potential improvements • Establish and maintain financial policies and procedures• Develop and implement plans for budgeting, forecasting, and reporting• Maintains accurate filing and record keeping for all financial statements and documents of the company• Review the organization’s financial reports and identify opportunities for cost reduction

Dubai, United Arab Emirates

• Manage day to day accounting activities of the company, vendor payments, receivables, and month end closing.• Prepare schedules of accruals and prepayments• Reconcile General Ledger accounts and ensure accuracy of balances in addition to creating the final trial balance and reconciliation of general ledger accounts.• Prepare monthly financial statements. • Ensure that financial reports comply with current accounting principles and financial reporting standard.• Process payroll in a timely manner.• Interact with internal and external auditors in completing audits and provide necessary data and audit schedules and supporting documents.• Prepare quarterly VAT Return. • Maintain and update Fixed Assets Register.• Ensure compliance with all the policies, procedures, and standards of Oilfield Supply Center Ltd.• Assume other responsibilities as assigned by Operations Manager and Business Development Manager.

United Arab Emirates

• Manage the accounting operations of the company• Prepare timely and accurate financial statements • Ensure that financial reports comply with current accounting principles and financial reporting standards• Prepare annual budget and forecasts• Review all financial plans and budgets regularly look for cost reduction opportunities and report significant issues to management• Coordinate with external auditors to ensure proper compliance with all regulations• Ensure that all financial transactions are properly recorded and authorized • Develop and document business processes and accounting policies to maintain and strengthen internal controls• Cash flow management• Process payroll in a timely manner• Ensure that accounts receivable are collected promptly• Ensure that accounts payable are paid in a timely manner• Ensure that periodic bank reconciliations are completed• Maintain an organized and orderly filing system of all accounting documents• Assume other responsibilities as assigned by Chief Executive Officer.

Dubai, United Arab Emirates

• Manage day to day accounting, month end accruals, vendor payments and receivables.• Review and approve payment vouchers and journal entries to ensure accuracy.• Prepare intercompany reconciliations and post entries.• Reconcile balance sheet accounts.• Responsible in monthly closing in accordance with IFRS.• Prepares monthly management report for all the companies in the group with accompanying schedules, worksheets, and narratives including “Budget versus Actual” variance reports.• Ensures financial controls in accordance with company policies.• Assist in auditing activities by providing necessary information and preparing requested documentations.• Prepare monthly payroll including full and final settlements.• Liaise with the bank

Dubai, United Arab Emirates

• Analyze financial information and prepare entries of accounts, such as general ledger accounts• Interact with internal and external auditors in completing audits and providing the necessary data• Maintain and coordinate the implementation of accounting control and procedures.• Resolve and analyze accounting discrepancies. • Prepare and post adjusting and closing entries on a monthly and year end closing • Ensure the timely and accurate posting and reconciliation of accounts for each entity• Reconcile General Ledger accounts and ensure accuracy of balances • Supervise group of Accountants handling daily sales related activities of other brands.• Monitor daily sales of all brands and ensure that cash and credit card sales are credited in bank.• Sales Reconciliation – Confirm all sales/tender entries have been interfaced into Oracle Financials • Handle mall management audit by sending sales report in compliance with the tenancy contract.• Ensure compliance with all the policies, procedures, and standards Landmark Group.• PCF checking and booking of Invoices and ensure that all transactions are recorded appropriately• Prepares Bank, Cash and Credit Card Reconciliation• Receives and checks daily sales report and posting required entries• Reconcile balances of petty cash, safe fund and till float • Assume other responsibilities as assigned by Senior Finance Manager.

Philippines

• Supervise and coordinates the overall accounting operation of all companies in the group• Implement internal control and financial policies and procedures• Responsible for setting and monitoring of budget and cash flow forecast• Continuously review processes, systems to institute best practices • Handles audit and compliance requirements• Conduct audit on Joint Venture Accounts• Asses proper accountability of assets by conducting physical inventory • Examine company operating procedures in compliance with standard procedures and policies• Prepare and submit audit findings and make recommendations when necessary

• Responsible for the efficient and effective operation of the school• Prepares budget for the school year (including summary of the projected revenues and expenses for a specific period and determines the most efficient and economical use of resources.• Represents the School in local and national meetings• Institutes programs/measures that will help the school reduce its operation expenses

Philippines

• Oversees the entire accounting function of the Center.• Prepares monthly and annual financial statements.• Prepares and recommends annual budget of the department.• Checks and monitors all payments made by the branch.• Reviews book of account balances for posting to the general ledger.

• Handles the bank accounts of the company and monitor the flow of cash.• Prepares monthly Financial Statements.• Conducts a quarterly audit to Joint Venture• Checks the accuracy of billings by supplier, contractors, and other disbursement by the company.

Philippines

• To provide accounting and distribution support to the Trust Marketing and Investment Units.• Documentation of trust placements, release of documents to branches and clients.• Month-end reconciliation of balances (Cash in Bank)• Prepares and post entries.

Bachelor Of Science In Accountancy, Accounting

Bachelor Of Science In Education, Mathematics