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Manager Accounting

Location:
Fereej Abdul Aziz, Qatar
Posted:
May 09, 2019

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Resume:

CONRAD O. ANCIRO

Certified Public Accountant (CPA)

Address: PO Box 164, Doha, Qatar Mobile : +974-******** / 30292175 Email: ac9b2p@r.postjobfree.com 1

PROFESSIONAL QUALIFICATIONS

Philippine Certified Public Accountant (CPA)

CAREER SUMMARY

A. West Bay Medicare – Doha, State of Qatar

Financial Controller February 2017 - Present

B. Ernst & Young – Doha, State of Qatar

Senior Audit Manager October 2015 –

November 2016

Audit Manager July 2011

Assistant Manager July 2008

Senior Associate July 2007

Engagement Auditor September 2006

C. International Organization for Migration – Makati, Philippines Senior Accountant – Team Leader, September 2004 -

Mission Support Team (Manila Accounting Support) September 2006 D. SyCip Gorres Velayo & Co. (Ernst & Young Philippines) Associate Auditor-in-charge December 2011 –

September 2004

WORK EXPERIENCE

Conrad has more than 15 years of professional and extensive experience in accounting, audit, review and preparation of financial statements and other client deliverables, review and evaluation of internal control systems and business operations review for companies operating in a wide variety of industries and business lines. He currently an audit manager for various companies and businesses assigned in his audit portfolio.

He has been involved in the accounting compliance and reporting and in the review and performance of other assurance works with hundreds of entities including large multinational companies with global reporting requirements, publicly listed entities CONRAD O. ANCIRO

Certified Public Accountant (CPA)

Address: PO Box 164, Doha, Qatar Mobile : +974-******** / 30292175 Email: ac9b2p@r.postjobfree.com 2

with legal reporting responsibilities, diversified family owned groups of companies and non-stock and non-profit enterprises and cooperatives. In his career, he regularly carries out the following roles and responsibilities:

• Accountable for the accounting operations of the Company;

• Setting-up and maintaining a documented accounting policies and procedures manual and develop internal controls;

• Preparation, monitoring and analysis of the Company budget and compare with actual results;

• Monitoring and analysis of the Company’s financial performance;

• Coordination with auditors with regards the financial statements audit of the Company;

• Supervise accounting staff and monitor the performance of the accounting/finance department.;

• Training and development of accounting staff through continuous coaching and mentoring;

• Contributing to decisions regarding the Company’s financial strategy.;

• Ensure compliance with the State of Qatar’s reporting and regulatory and tax filing requirements;

• Engagement manager responsible from initiating the risk assessment procedures, preparation of detailed budget, engagement proposals and other related pre- acceptance engagement reports of clients, to preparation of engagement letters and agreements to monitoring work progress and engagement economics, billings and collections;

• Actively involved in business initiatives, marketing and promoting other services offered to acquire new business opportunities;

• Demonstrates a good level of technical knowledge and judgment;

• Identifies areas requiring improvement in the clients’ business processes and internal control systems, and recommends possible solutions;

• Acts as project manager, monitors team progress, achievement of engagement objectives, and integration of specialists in the team, as deemed necessary;

• Acts as primary and secondary reviewer for achieving completeness and accuracy of work in relation to engagement objectives;

• Reviews, supervises and prepares detailed consolidated workings, identification and elimination of intercompany balances, profit and transactions, and recognition of goodwill and non-controlling interests due to business acquisitions;

• Analyzes components of financial statements and reports to management critical areas relative to profitability, liquidity and leverage and growth analysis;

• Reviews financial statements (consolidated and stand-alone), management letters and other reports and presentations, consistent with engagement objectives for CONRAD O. ANCIRO

Certified Public Accountant (CPA)

Address: PO Box 164, Doha, Qatar Mobile : +974-******** / 30292175 Email: ac9b2p@r.postjobfree.com 3

companies in a wide variety of business lines;

• Prepares group audit instructions for group companies (listed and family-owned business) where subsidiaries are being audited by an EY member firm or non-EY firm for consolidation purposes;

• Performs evaluation of risk management process with regards to hedge effectiveness of interest rate swaps;

• Supervises and coaches junior colleagues in the performance of audit engagements.

• Analyze and review donor financial reports, budget and fund balance of projects received from different missions for efficient allocation of funding and costs.

• Review validation reports before these are submitted to the missions; SIGNIFICANT INDUSTRY EXPOSURES

• Automobiles

• Manufacturing

• Construction

• FMCG / Clothing/Fashion Retailing

• Pharmaceuticals

• Mining

• Airlines

SPECIAL ASSIGNMENTS

• Prepared detailed budgets in accordance with the company accounting policies and procedures for non-profit international organization in the State of Qatar.

• Performed Sarbanes-Oxley (SARBOX) work for US-SEC clients in the Philippines where he evaluated and tested the effectiveness of management’s internal controls to comply with the provisions of Sarbanes Oxley Act. CONRAD O. ANCIRO

Certified Public Accountant (CPA)

Address: PO Box 164, Doha, Qatar Mobile : +974-******** / 30292175 Email: ac9b2p@r.postjobfree.com 4

SEMINARS AND TRAININGS

October 2016 EXECUTIVE INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) UPDATE (Annually since 2008)

Ernst & Young Doha, Qatar

September 2016 PROFESSIONAL DEVELOPMENT (Annually since 2005) Ernst & Young Doha, Qatar

October 2011 PROJECT MANAGEMENT

and 2010 Ernst & Young Doha, Qatar

October 2011 NEW MANAGERS AND ASSISTANT DIRECTORS PROGRAM Ernst & Young – The Netherlands - EMEIA Region

July 2011 MANAGERS ASSESSMENT AND DEVELOPMENT CENTRE Ernst & Young – Dubai, U.A.E – MENA Region

June 2011 EFFECTIVE PRESENTATIONS

Ernst & Young Doha, Qatar

July 2004 SARBANES-OXLEY ORIENTATION (FOCUS ON INTEGRATED AUDIT)

SyCip Gorres Velayo & Co., a member practice firm of Ernst & Young L.L.P., Makati, Philippines

ORGANIZATIONS

• Philippine Institute of Certified Public Accountant

• EDUCATIONAL BACKGROUND

1996 - 2001 UNIVERSITY OF THE PHILIPPINES

Diliman, Quezon City, Philippines

Bachelor of Science in Business Administration and Accountancy, April 2001.

CONRAD O. ANCIRO

Certified Public Accountant (CPA)

Address: PO Box 164, Doha, Qatar Mobile : +974-******** / 30292175 Email: ac9b2p@r.postjobfree.com 5

GOVERNMENT EXAMINATION

May 2002 Philippine C.P.A. LICENSURE EXAMINATION

OTHER RELEVANT SKILLS

• Proficient with Microsoft Applications, particularly MS Word, MS Excel and MS Powerpoint;

• Excellent written and verbal English communication skills;

• Excellent presentation skills;

• Can work even with demanding schedules and under pressure;

• Able to multi-task and meet tight deadlines;

PERSONAL INFORMATION

Nationality : Filipino

Date of birth : 21 August 1979

Civil status : Married

Gender : Male



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