Experience

Madre Integrated Engineering

• Qatar
• Human Resources Services
• 1 - 100 Employee

• Finance Manager

  • Sep 2022 - Present



Parisons Group of companies

• India
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Finance Manager

  • Feb 2019 - May 2022

  • Analyzing and evaluating the expansion plans of the group companies, conducting feasibility study, preparation of project reports and liasing with the financial institutions for raising project finance.• Preparation of projected financial statements and submission to banks, financial institutions and credit rating agencies.• Fund management & related liasoning/coordination with banks for working capital arrangements. • Managing the import and export finance and forex exposure of the group.• Heading the export operations of the group companies from product pricing to final remittance. • Finalization and consolidation of financial statements of group and liasing with statutory and cost auditors. • Preparation of various monthly/quarterly reports, feedback reports and submission to various banks.• Analysis of cost reports and making suggestion for cost reductions.• Supervision of statutory compliances related to income tax and GST.• Preparing adhoc/ MIS reports for both internal and external purposes.



Lead & Leap Consultants LLP

• Senior Consultant

  • Oct 2017 - Feb 2019

  • Preparation of project reports and feasibility studies.• GST/Income Tax consulting/advises to various clients.• FEMA/Statutory compliances.• Finalisation and statutory filing of financial statements of companies/firms. • Preparation of project reports and feasibility studies.• GST/Income Tax consulting/advises to various clients.• FEMA/Statutory compliances.• Finalisation and statutory filing of financial statements of companies/firms.



Eram Motors - Mahindra & Mahindra Dealer

• India
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Manager (Finance & Accounts)

  • May 2015 - Oct 2017

  • Managed finance and accounts of 8 branches in Kerala and reporting to CFO.• Lead the Month end close activities and Perform detailed analysis and reporting. • Assisted the CFO in managing the funds and daily monitoring of working capital position. • Monthly reporting of Financial Position and profitability to the management. • Prepared quarterly budgets and variance reports.• Submitted various cost based/MIS reports to Mahindra & Mahindra.• Ensuring various legal compliances.



AIG

• United States
• Insurance
• 700 & Above Employee

• Assistant Manager (Finance)

  • Jul 2014 - May 2015

  • Successfully completed 3 months transition project of group entities of AIG, South Africa.• Finalised and Consolidated quarterly/annual financials of group companies.• Assisted and provided technical guidance on monthly and quarterly close of books of accounts.• Prepared cash flow projection and provided analysis based on the feedback.• Prepared, analysed and submitted Quarterly and Annual returns to Regulators.• Liaised with Statutory Auditor and provided feedback on various audit queries.



Radisco PU India (P) Ltd

• Senior Accountant

  • Feb 2010 - Jul 2014

  • Supervised the accounting functions from preparation of vouchers to trial balance and up to finalization of accounts.• Designed and implemented Internal Control System.• Prepared MIS reports and monthly financial reports of the company. • Prepared projected financial statements based on income & expenditure budget. • Conducted revenue leakage audit and made suggestions for improving profitability.• Supported the Production Department in Production Planning and Product Pricing by providing accurate cost data.• Prepared debtors’ ageing schedule for follow-up and timely collection of outstanding.• Supervised the preparation and filing of income tax and sales tax returns and handled follow up queries.• Liaised with Bank, Statutory Auditor and Company Secretary.



R Ramanathan & Co

• Articled Assistant

  • Sep 2006 - Aug 2009

  • Conducted internal audits, tax audits, bank audits and statutory audits as per audit plans.• Prepared financial statements as per Accounting Standards and Corporate Laws. • Consolidated and finalised the annual financial statements of group companies. • Handled inter branch reconciliation assignments as part of audit clients. • Prepared Tax statements and Returns. • Checked the prudential norms and RBI compliances related to NBFCs. • Checked the Excise, Service tax and Customs duty records on compliance issues.



Appu David

• Audit Assistant

  • May 2000 - May 2005

  • Assisted in special assignments like preparation of Project reports and incorporation of companies.• Handled Credit verification functions of Finance Company. • Assisted in internal audits, tax audits, bank audits and statutory audits.• Reviewed the monthly accounts of clients and prepared financial Statements and MIS reports. • Prepared Tax statements, Returns and Minutes book.• Handled ledger and document scrutiny, verification functions, Cross checking and finding out errors.• Prepared and maintained books of accounts of the firm and various clients. • Prepared Bank reconciliation statement.