Carla Camiling David

CARLA CAMILING DAVID, CPA Address: Contact Number: E-mail: Al Barsha 1, Dubai – United Arab Emirates -- OBJECTIVE Seeking employment in a reputable company where I can apply my relevant experience, acquired skills in auditing, profound accounting knowledge, and the discipline I bring to my work towards the achievement of the short-term and longterm goals I set for myself and the organization I am working at. CHARACTER AND SKILLS ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Highly effective internal auditor with exposure to various risk-based operational, financial and compliance audit Has adequate experience, training, and accreditation with respect to International Financial Reporting Standards (IFRSs), International Financial Reporting Standards for Small and Mediumsized Entities (IFRS for SMEs), International Standards on Auditing (ISAs), and International Professional Practices Framework (IPPF) Trained to work in a fast-paced environment and adapt to various situations prioritizing multiple work assignments Proficient in computer applications such as MS Excel, MS PowerPoint, and MS Word. Experienced in using the different accounting systems used in financial reporting such as SAP, Xero, QuickBooks, Tally and GL Manager Have good written and oral communication skills in English. Committed to professional and personal excellence Proactive team member, with proven ability to provide effective assurance service and assistance to clients and fellow professionals Ability to work with minimal supervision Able to analyze problems and develop innovative solutions Ability to work with deadlines even under pressure Able to work well with others, accept supervision and can lead groups CAREER EXPERIENCE HIGHLIGHTS Employer: Department: ▪ ▪ ▪ ▪ ▪ Moore Stephens Accountant – Corporate Services (2021-Present) Provide general administrative support, including electronic document archiving, filing, document registration, maintaining databases, etc. Provide support to management on matters relating to corporate services, such as but not limited to, incorporation, liquidation, and other corporate amendments Participating in the budgeting and forecasting process, and provide guidance and support to management on financial matters. Manage accounts payable and accounts receivable, including processing invoices, making payments, and collecting payment. Client Payroll analyst support: - Responsible for ensuring accurate and timely processing of payroll for all employees. This includes calculating and verifying pay, taxes, and deductions, reconciling payroll data, and addressing any discrepancies or issues. - Collaborate with HR, accounting, and other departments to ensure accurate and timely reporting and analysis of payroll data. ▪ Client Accounting and tax support: - Responsible for managing financial accounts and transactions, ensuring accuracy and compliance with UAE laws and regulations. - Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements, and provide recommendations for improving financial performance. - Maintain accurate and up-to-date financial records of clients, using accounting software and other tools as needed. - Prepare VAT summary filing and VAT refund summary for clients. Employer: Department: ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ TECHNOPRO Trading DMCC Accounting Manager -) Primarily responsible for the preparation of financial reports to management Prepares variance analysis, budget and sales forecast Prepares monthly financial reports for executives Assists external auditor in preparing Financial Audits. Communicating and consulting reports to Management including decision support market insight and competitive. Assisting the Purchase Manager in the preparation of the pricing of inventories Developed internal communication strategy to create shared vision and innovation for the company Filing tax return summary and reporting to CFO Analyze data and interpret UAE Laws and regulation and their impacts to financial statements Reviewer of financial reports and identifying risks and impacts of each risk on associated accounts Guides/Assists the accounting associate in analyzing transactions for proper accounting based on the application of best practices of accounting standards. Uphold the firm's code of ethics and business conduct. Employer: CAPEX AUDITING (Dubai Office) Service Line: Senior Auditor - External Audit and Review Services -) ▪ ▪ ▪ ▪ ▪ ▪ Supervises the work of staff members assigned in audit engagements. Performs audit procedures in more complex and high-risk areas. Ensures achievement of audit objectives and executes audit procedures as designed in the audit program Understands the business and helps evaluate the client’s accounting system to determine areas for improvement and provide constructive suggestions on how to improve such weaknesses Identifies accounting issues upon performance of the audit procedures and initially draw resolutions to the issues noted Assists in preparing client deliverables, which include, but are not limited to, audited financial statements, reviewed income tax returns, management letters or reports on significant findings and internal reporting requirements for clients with requirements to its parent company in foreign countries. Employer: Ernst and Young Philippines (EY Ph/ SGV & Co.) Service Line: Audit Associate - External Audit and Review Services (2016 -2017) ▪ ▪ ▪ ▪ ▪ Assists in the delivery of assurance services to clients seeking creative and cost-effective solutions to their complex business problems; Contributes in overall audit planning and management, develops and customizes audit programs, executes audit plan, evaluates and tests controls and performed substantive testing; Reviews client accounting and operating procedures and systems of internal control; Prepares audit documentation supporting SGV's audit opinions; Provides recommendations for improved controls and enhanced business efficiency; ▪ ▪ ▪ ▪ ▪ Assisted in the consolidation process; Prepares complete set of financial statements, which includes the statement of financial position, statement of comprehensive income, statement of changes in equity, statement of cash flows, and the notes to the financial statement; Performs tax computation; Prepares auditors’ report indicating the opinion on the financial statements; and Performs other tasks necessary to the completion of the engagements. ▪ ▪ ▪ ▪ ▪ Client’s Business Industry: Manufacturing and Merchandising Real Estate Leasing Retail and Wholesale Trade Business Process Outsourcing Regional Operating Headquarters PROFESSIONAL AFFILIATIONS AND CERTIFICATIONS ▪ ▪ ▪ Philippine Institute of Certified Public Accountants (PICPA), Member Philippine Regulatory Commission - Board of Accountancy (PRC BOA), Licensed Certified Public Accountant since May 2016 International Financial Reporting Standards (IFRS) Accredited from 2016 to present ACADEMIC 2019 - present British Columbia International Academy Dubai, United Arab Emirates Certification for Management Accountant 2016 Certified Public Accountant Licensure Examination Manila, Philippines (With an average of 81.0%) CHARACTER AND SKILLS ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Proficient in Microsoft applications such as Microsoft Word, Excel and PowerPoint Proficient in accounting software such as QuickBooks, tally, xero, SAP, Oracle and etc. Have good written and oral communication skills in English Committed to professional and personal excellence Proactive team member, with proven ability to provide effective assurance service and assistance to clients and fellow professionals Ability to work with minimal supervision Able to analyze problems and develop innovative solutions Ability to work with deadlines even under pressure Able to work well with others, accept supervision and can lead groups PERSONAL INFORMATION Age: Birth date: Citizenship: Religion: Civil Status: 31 August 25, 1991 Filipino Roman Catholic Married