Martin Yumul, Cpa Email & Phone Number

Calgary, Alberta, Canada

• Spearheads the preparation and consolidation of financial statements for 4 legal entities, ensuring precision and compliance with ASPE.
• Conducts thorough investigations and analyses of financial information for inclusion in FS and Management Discussion and Analysis (MD&A), enhancing the transparency and accuracy of reports.
• Manages monthly, quarterly, and year-end close procedures with a 100% on-time completion rate and accurate financial reporting.
• Prepares budget/forecast and variance analysis, by coordinating with group managers, for the shareholders and provides insights for improvements.
• Manages the accounting team and supervises, trains and mentors staff accountants, enhancing their accuracy and efficiency.
• Implements process improvements that increased productivity and reduced financial statement preparation time by conducting continuous evaluations of systems and accounting processes.

Toronto, Ontario, Canada

Toronto, Ontario, Canada

• Manage companies’ and subsidiaries’ full cycle payrolls including Canada, USA, Denmark, United Arab Emirates, India, and Singapore offices
• Implement, maintain, and review payroll processing to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions
• Meticulously prepare manpower costs, budgets, forecast, and other payroll reports
• Accurately process and prepare payroll ledger entries to ensure proper posting to appropriate GL code
• Calculate payroll funding requirement and coordinate to Treasury in timely manner to ensure cash availability for payment of salaries and other payments to employees
• Perform reconciliation to spot discrepancies and prepare month-end accruals for completeness of payroll costs

Doha, Qatar

• Seamlessly handled monthly payroll runs of over 5,500 employees by ensuring the correctness of payment and deduction items resulting in an accurate and timely remittance of salaries
• Executed daily off-cycle runs flawlessly based on approved workflow and documentation leading to customer satisfaction brought by on-time payment of employee reimbursements and claims
• Administered timely and accurate calculation of final settlement of personnel by guaranteeing all items for payments and deductions are accounted for completely easing the processing times from 3 to 1 day
• Formulated monthly payroll/payable forecast by assuring all future manpower and vendor-related expenditures are anticipated properly eliminating the need to adjust budgets and cash call requirement
• Maintained bank and BS account reconciliations by taking into account all relevant transactions minimizing the loss time in investigating discrepancies
• Supported interim and year-end audits by furnishing spotless schedules and reports and providing process walkthroughs ensuing in zero audit issues and concerns

• Meticulously raised, issued, and dispatched customer invoices by daily examining accounting journals for invoicing speeding the billing process by 1 day
• Delivered precise revenue report by verifying all chargeable and non-chargeable items are appropriately accounted for reducing customer invoice revision and rejection
• Increased collection speed (collected payments 1 to 2 days before the invoice due date) by religiously generating and monitoring ageing of receivable and regular follow-up with the customers
• Achieved a clean age (>30 days) of all outstanding receivables by persistently communicating and interacting with the customers to establish and maintain a good relationship
• Proactively engaged the higher management for delayed and non-payment of invoices as depicted in delinquency report by discussing issues to customers leading to a reduced bad debt
• Projected accurate monthly revenue forecast by appropriately posting cash receipts and cheques deposits made to identify future sources of collection leading to the placement of investment opportunities by Cash.

Doha, Qatar

• Collaborated with project managers to develop project budgets and created financial forecasts to anticipate andtrack project expenses
• Monitored and analyzed project costs to ensure they align with budgetary constraints. Identified andinvestigated variances between projected and actual costs
• Generated regular financial reports for project stakeholders by summarizing financial data in a clear & concisemanner
• Implemented and maintained internal control procedures to safeguard project finances
• Worked closely with project managers and teams to understand project requirements and provided financialinsights and guidance to support decision-making
• Assisted in the preparation and coordination of audits related to project finances

Makati, National Capital Region, Philippines

• Provided input to, and worked closely with, Engagement Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements
• Developed an audit plan which includes understanding the client’s business and industry and government regulations and requirements affecting the client
• Tailored audit procedures that are warranted by client’s business practices, identified risks and accounting policies and procedures
• Reviewed the work of Juniors and ensured that they receive adequate supervision and observe proper protocol in dealing with clients
• Assigned specific responsibilities to Juniors and performed detailed work procedures that cannot be delegated such as overall analysis of the client's business and its effects on its financial statements
• Performed preliminary review of financial statements, audit reports, income tax returns, & management letters.

Education record

Bachelor'S Degree, Accounting, Dean'S List

Bachelor'S Degree, Business Administration, Magna Cum Laude