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

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

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.

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

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.

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

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

• 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