MUAMMAR ALI D.

BINUDIN
Certified Public Accountant
With UAE Driver’s License

Door 326, Concorde2 building Mankhool St., Dubai, UAE

Mobile No.: +97156 524 4717
muammarbinudin@gmail.com
muammar0614

WORK EXPERIENCES

Allied Auditing & Accounting – are professionally qualified accountants with more than 15 years of
experience in Auditing & Accounting and registered with all the banks, government sectors, oil & gas companies, and
free zones available to provide accounting & external auditing expertise.

Position: External Auditor (February 2014 –December 2015)

Duties and Responsibilities

 Conducts assigned audit engagements successfully from beginning to end;
 Identifies and communicates issues raised, offering recommended solutions relevant to business and risk;
 Supervises other auditors assigned to engagements providing guidance and overall review of deliverables
 Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
 Develops audit programs and testing procedures relevant to risk and test objectives.
 Obtains and reviews evidence ensuring audit conclusions are well documented
 Ensures adherence at all times to all applicable department and professional standards
 Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high
quality, accurate, and efficient results
 Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at
all times
 Ensures adequate focus on personal professional growth relevant to taking on more challenging
assignments, in line with standard audit career progression –proactively seeks relevant Education and
training opportunities
 Performs other related duties as assigned.
UAE International Investments – is an international investment organization that manages a diverse and
superior investment portfolio across various highly potential sectors. Owned by His Highness Sheikh Majid Bin
Mohammed Bin Rashid Al Maktoum.

Position: Financial Controller ( November 2014 –February 2014)

Duties and Responsibilities

 Manage the work and development of staff members consisting of two full time senior accountants and one
part time senior.
 Responsible for maintaining accurate books and subsidiaries, including the gift card program at the shopping
malls.
 Prepare monthly reporting package, including comparative reports of GAAP operating results and financial
position and variance explanations.
 Prepare monthly forecast update, primarily by working closely with department heads in forecasting their
department’s overheads.
 Maintain schedules and books of Australian GAAP conversion adjustments.
 Assist with preparation of semiannual parent company reporting package.
 Prepare or review annual audit work papers and the six-month review work papers for the outside auditors.
 Assist in preparing annual audited financial statements.
 Review bank reconciliations, loan schedules, management fees, etc.
 Prepare or review the City Business License, personal property tax and other government forms.
 Preparation (or review), analysis and true-ups of corporate allocation and recoveries.
 Review intercompany billings to parent company, including the follow up of payment.
 Assist the Director of Finance in preparing the annual corporate budgets.
 Special projects as required

SAUDI OGER LTD - a construction company, was incorporated in January 1978 under the rules and laws of
the Kingdom of Saudi Arabia with its headquarters in Riyadh and with sub-offices in Jeddah.

Position: PROJECT ACCOUNTANT ( January 2014 – October 2014 )

Duties and Responsibilities

 Ensure consistent billing and financial reporting at project levels by following best practices.
 Review project budgets, staffing and work plans to guarantee appropriate fees.
 Offer exact invoices to clients and coordinate consultant payments.
 Monitor accounts receivable and support project managers with collection efforts.
 Run and send pre-bills for project manager’s review and instruction.
 Prepare invoices making changes and notifying timesheet errors to supervisors.
 Prepare and revise elaborate client invoices.
 Support analysis and report assigned projects’ financial information.
 Translate project working capital financial information and support project team.
 Offer actual costs information to team and conduct transfers.
  Generate, audit and mail client invoices to assist in cash flow and make subcontractor invoice
payments.
 Input owner billings, change and purchase orders, subcontracts and journal entries.
 Support effective client relationship and submit project invoices.
 Ensure up-to-date maintenance of client contracts that reflect project needs.
 Guarantee timely reporting, budgeting, financial management and project forecasting to clients.

DEPT OF TOURISM - PHILIPPINE RETIREMENT AUTHORITY (Nov 2010 to Jan 2014)

A government owned and controlled corporation mandated to attract foreign nationals and former Filipino
citizens to invest, reside and retire in the Philippines with the end-view of accelerating the socio-economic
development of the country, contributing to the foreign currency reserve of the economy and by providing them the
best quality of life in the most attractive package.

Position: BUDGET OFFICER /FINANCIAL ANALYST

Duties and Responsibilities

 Prepares monthly financial reports such as Balance sheet, Income Statement and Statement of Cash
Flow with supporting schedules, explanatory notes and financial highlights.
 Prepares financial forecast and projections for Budget Proposals for Department of Budget &
Management (DBM).
 Computes interest investments such as retail bonds and time deposits.
 Accomplishes six (6) bank accounts for monthly bank reconciliations and prepare journal entries as
necessary.
 Prepares all kinds of reply letter draft for query of government & non government agencies.
 Checks the works of five (5) accounting staffs in the completion of quality financial reports
 Prepares government remittances such as value added tax, expanded withholding tax, income tax
and government dividends.
 Accounts and journalize accruals and payroll transactions
 Assists in both tax and financial audit
 Ad hoc reports

Highlight:
 Standardization of financial reports excel format enabling lesser time for accountants to prepare
their reports

CENTURY PROPERTIES, INC (January 2010 to September 2010)

A prestigious company engaged in real estate development and marketing business with 25 years of good
name in the real estate industry.
Position: Senior Accounting Specialist

 Prepares monthly financial reports such as balance sheet, income statement and statement of cash
flow with supporting schedules, explanatory notes and financial highlights
 Reviews the sales inventory schedule from the Documentation and Collection Group to account the
movement of inventory as well as the corresponding collections for the sold accounts
 Accomplishes monthly bank reconciliations and prepare journal entries as necessary
 Reviews the cash position reports to ascertain the completeness and accuracy of items presented in
the report
 Monitors account balances to ensure that proper entries are made in the books of accounts
 Updates regularly the budget to monitor whether expenses incurred are within the assumptions
made at the inception of the projects
 Reviews check vouchers made by the disbursement officer
 Orients and assists newly hired staffs for the process of job assigned to them.
 Cash Management – monitors and updates in and out of cash from day-to-day operations. Scope of
work includes but not limited to preparation of daily, weekly and monthly cash position and
disbursement reports.
 Disbursement officer – prepares checks and check vouchers as payment to contractor’s/ suppliers
based on request for payments coming from various departments such as Materials Management
Group.
 Accomplishes monthly bank reconciliations and prepare journal entries as necessary
 Accounting System : Property + (IFCA)

LAO ACCOUNTING AUDITING & CONSULTING (January 2009 to October 2009)

A professional services firm in the Philippines that provides assurance, tax, transaction and advisory services.

Position: Junior Auditor

Duties and Responsibilities
 Ensures compliance with established internal control procedures by examining records, reports, operating
practices, and documentation.
 Verifies assets and liabilities by comparing items to documentation.
 Completes audit work papers by documenting audit tests and findings.
 Appraises adequacy of internal control systems by completing audit questionnaires.
 Maintains internal control systems by updating audit programs and questionnaires; recommending new
policies and procedures.
 Communicates audit findings by preparing a final report; discussing findings with auditees.
 Complies with federal, state, and local security legal requirements by studying existing and new security
legislation; enforcing adherence to requirements; advising management on needed actions.
 Prepares special audit and control reports by collecting, analyzing, and summarizing operating information
and trends.
 Maintains professional and technical knowledge by attending educational workshops; reviewing professional
publications; establishing personal networks; participating in professional societies.
 Contributes to team effort by accomplishing related results as needed.

Highlights:
 Active participation in accomplishment of audited financial statements.
WORK QUALIFICATIONS

 Exposure in different facets of accounting – General, Cost, AR, AP, Fixed Assets, Consolidation, Financial
Analysis
 Knowledgeable in MS Office Applications
 Fast learner and can work with minimum supervision
 Good analytical skills and have an eye for details
 Good organizational skills
 Capable of working either alone or as part of a team
 With professional attitude towards work and colleagues
 Good communication and interpersonal skills
 Exposure in various accounting systems

SEMINAR AND TRAININGS ATTENDED

Seminar on Anti Money Laundering Act – Landbank of the Philippines

Seminar on Revised IRR 9184 (Procurement Law) – Department of Budget & Management
Training on Anti Fraud Detection – Bureau of Immigration
Seminar Workshop for Financial Reporting Disclosure – MSU Main Campus
Seminar Workshop on Specific Reporting Issues – MSU Main Campus
Seminar Workshop on Taxation, Land Reform and Cooperatives – MSU Main Campus
Seminar Workshop on Internalization of Accounting Standards – MSU Main Campus

HONORS AND ACHIEVEMENTS

CPA Board Exam Passer, (80% Rating) May 2009

3RD placer over 5,000+ students – 2003 CBP scholarship training (MSU-Main)
Consistent University Scholar, 2003-2008
3rd Honorable Mention (Secondary)
President – Swara Bangsa Youth Organization (2006-2008)
Member – Alpha Phi Omega
NAPOLCOM Eligibilty Passer March 2005
EDUCATIONAL BACKGROUNDS

COLLEGE: Juris Doctor (Doctor of Laws) 2012

Centro Escolar University
Makati City, Philippines

Bachelor of Science in Accountancy, 2008

Mindanao State University
Marawi City, Philippines

HIGH SCHOOL: Margosatubig Academy

Margosatubig, Zamboanga del Sur

ELEMENTARY: Margosatubig Regional Training School

Margosatubig, Zamboanga del Sur

PERSONAL BACKGROUNDS

PERMANENT ADDRESS : 0021 Glluch Subdivision, Purok 5, Pala-o, Iligan City, Lanao del Sur

FATHER : P/SSUPT Alih M. Binudin, (DSC) Occupation: Deceased

MOTHER : Prof Nur-in D. Binudin Occupation: College Professor

REFERENCES

LAWRENCE M. WAMARIU, ACCA, UAECA.

Partner Audit & Assurance – Allied Auditing & Accounting
Tel. +971 4 2686888

Dr. VEREDIGNO P. ATIENZA

General Manager - Phil. Retirement Authority
Tel No. (02) 848-1412

MS. ROSE D. SARMIENTO, CPA

Supervising Auditor III - COA
Philippine Retirement Authority
Tel No. (02) 848-1412