IRISH SERGIO
Dubai
Summary
A dedicated board-Certified Public Accountant with 6 years of experience in accounting and auditing, seeking a new opportunity to utilize qualifications and be able to maximize professional growth within a reputable company.
Overview
8
8
years of professional experience
Work History
Accountant-Corporate Finance
National Fire Fighting Company (NAFFCO)
2023.12 - Current
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Supported department objectives by participating in cross-functional projects with other departments as needed.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Assisted in the development of financial forecasts based on historical trends and current market conditions, supporting strategic planning initiatives within the organization.
- Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
- Participated in due diligence activities related to mergers and acquisitions, ensuring a smooth transition of acquired assets into the company''s existing financial systems.
Accountant Cum Admin
Beta Star Trading LLC
2019.02 - Current
- Industry: Pharmaceutical products distributor
- Dubai, Industry: Pharmaceutical products distributor Dubai, UAE
- In charge with general day to day accounting functions, such as invoicing, passing accounting entries, receipts and purchase orders generation, payments processing, inventory management, cash flow forecast, preparing and monitoring monthly collections and sales targets on a fast paced envioronment
- Prepares monthly and yearly financial statements, schedules and bank reconciliation
- Helps management in decicion making by providing relevant and timely data and financial analysis tailored to their specific requirements which resulted in favorable outcomes for the company during the passed 5 years
- Maintains and contributes to the improvement of internal controls and processes
- VAT return preparation and filing
- In charge of administrative and clerical functions—overseeing deliveries, HR functions, filing system, preparation of letters, in charge of office procurements and serves as a focal person for administrative concerns
- In charge of import / logistics functions eg
- Applying and securing permits and paying fees and liaise with suppliers, shipping lines and clearing agents
Internal Auditor
2017.11 - 2018.06
- Local Government Unit of Polangui
- Polangui, Albay Philippines
- Recommended new processes and workflows to improve internal controls and operating efficiency through conducting a walk-through on a per transaction basis
- Designed a simple workflow program involved in different interrelated processes such as disbursement, procurement and disposal of assets
- Discussing to the accountant and other key officers involved if an issue is noted especially if financially concerned so as to initiate the necessary corrective actions
- Supported the Licensing Division on the issuance of business permits so as to ensure their proper compliance to the relevant ordinances especially on ensuring the adequacy and correctness of the local taxes and other regulatory fees to be imposed and collected from them
- Support on accomplishing a feasibility study on the passage of new water tariffs.
Junior Audit Associate
SGV and Co
2016.12 - 2017.03
- Assist the audit team, with other Junior Associates, Experienced Audit Staffs, Senior Associate, and Manager in conducting financial audit such as walkthrough procedures on different accounts, performing substantive testing, inventory counts, documentation and related reports for clients in manning agency, shared services, manufacturing and oil and energy industries.
Education
Bachelor of Science - Accountancy
Bicol University
Albay, Philippines04.2016
Skills
- Oracle EBS
- Tally
- Financial Reporting
- Financial Analysis
- Cash Flow analysis
- QuickBooks and Sage 50 (Peachtree), Xero
- Time management and organization
- Critical thinking and strong attention to details
- Business and Financial Acumen
- VAT and Auditing
- Budgeting, Forecasting and Reporting
- Relationship building and communication skills
- IFRS, GAAP, IAS fundamentals
Certifications
Certified Public Accountant, Philippines, Nov. 2016
Timeline
Accountant-Corporate Finance
National Fire Fighting Company (NAFFCO)
2023.12 - Current
Accountant Cum Admin
Beta Star Trading LLC
2019.02 - Current
Internal Auditor
2017.11 - 2018.06
Junior Audit Associate
SGV and Co
2016.12 - 2017.03
Bachelor of Science - Accountancy
Bicol University
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