Charmaine Dumosdos , CPA

Budget and financial projections. Acquired in-depth knowledge of financial modeling and designed a logical, structured and sufficiently detailed financial forecast model handling Smart broadband and Digital Mobile Philippines budgets. Performs first level review of the overall annual budget and prepares short-term and long term projections to evaluate the company’s financial development. Works collaboratively with all departments in preparing cost and profit center owners in the technical and functional aspects of budgeting for effective and realistic budget and projections process. Prepares financial and graphical presentation materials which are used by the Chief Financial Officer in presentation to the Board of Directors of the Company. Reviews monthly/quarterly/yearly Management reports for Smart Broadband. Generates comprehensive audited financial statements of Smart Broadband, Inc that are in conformity with International Financial Reporting Standards (IFRS).

Budget and financial projections. Provides overall direction and guidance to the department in carrying out its duties and responsibilities. Formulates and issues budget guidelines, conducts budget orientation among the different divisions and ensures strict implementation and compliance with said guidelines. Submits Company’s Annual Budget for approval by the President/Board; submits monthly budget package to the President and Division Heads; receives budget clearance of all CAPEX requests. Reviews/ supervises the work of subordinates, develops/trains and motivates staff and evaluates their performance. Adheres to the policies stipulated in Corporate Governance Policy by observing and maintaining its core business principles of fairness, integrity, transparency, and accountability to achieve a culture of good governance.

End to end recording to.reporting. Monitors day to day operations and ensures that Service Level Agreements are consistently met. Performs operational reviews to ensure the quality of deliverables to the client. Addresses and manages operational, people and other kind of risks within the scope. Addresses internal and external issues by planning and implementing resolutions within the 2nd level escalation capacity. Drives compliance to client-specific regulatory requirements and internal control policies such as SOX and Information security. Ensures that the subordinates have ample skill sets to perform their operational tasks by analyzing training needs, and knowledge/skills gap. Provides timely evaluation and feedback on performance of team members.

Conducts on site audit testing of external clients in manufacturing industries following a standard set of procedures and activities formulated based on client’s needs during audit planning and documents findings. Preparation of initial financial statements and notes to financial statements based on the tested client data. Performs annual on-hand inventory count, side by side with the client, to test the integrity of books against warehouse physical count. Have been exposed in audit planning stage to determine the audit procedure requirement that clients engaged in and identify the necessary activities to be done for the audit process.

Passed May 2025 CFE