Experience

Cooke & Dowsett Plumbing Group

• Construction
• 1 - 100 Employee

• Management Accountant

  • Sep 2022 - Present



Forensicare

• Australia
• Mental Health Care
• 200 - 300 Employee

• Contract Accountant

  • Jan 2017 - Present

  • Periodic closing of sub-systems and generating closing reports from the sub-stems to incorporate them into the main ledger • Month end processing, examining budgetary variances and its explanation, compilation of different data sets & analysis of results for the Finance Committee • Monthly F1 & Quarterly PFR reporting to Department of Health and replying to clarifications as and when required • Monthly BAS and annual FBT returns • Liaised with statutory auditors and assisted them in gathering necessary audit evidences • Anchored periodic internal audits on selected functions • Compiled & submitted evidences for Financial Management Compliance Framework of the Victorian Government • Special assignments such as financial review of tenders, generating specific reports as per the requirement of management for controlling the operations Show less



Galfar Engg. & Cont. Co Kuwait K.S.C.C.

• Kuwait

• Finance Manager

  • Jan 2011 - Mar 2016

  - Preparation of periodic MIS reports, financial projections etc for the Board and parent Co. - Acted as the Secretary to the Board, responsible for compliance with all corporate legal formalities, to attend Board meetings, present the financial reports, obtaining Board approvals, preparation of the minutes etc - Consolidation of different project/divisional budgets and preparation of business plan for the company each year. - Studying new contracts and prepare the projected cash flows and negotiating the appropriate financing from Banks. - Maintenance of Fixed Assets register and periodic physical verification - Preparation of facilities utilisation report with different banks, documentation of facilities renewal, liens and pledges, corporate guarantees, personal guarantees etc - Preparation of daily cash flow statements with projection for a fortnight, ageing analysis of receivables and pointing out overdue collectibles to management - Identifying various risks associated with execution of projects from various sources such as the tender documents, discussion with the execution team and based on previous experience and covering the same at the most favourable terms with trusted insurance companies. Participated in preparation of claims & follow up settlement. Show less



Galfar Al Misnad Engineering and Contracting W.L.L.

• Qatar
• Construction
• 700 & Above Employee

• Accounts Executive/Asst Manager (Finance)

  • Dec 2005 - Dec 2010

  I started my career as Accounts Executive in 2005, I was basically involved in systems development and reporting. The biggest challenge was encountered by me when I was chosen to be a core team member to implement SAP/ERP system automating its core activities. Process mapping of all departmental functions graphically and then linking the same with that of other functions was of immense interest. 5 years of handwork moulded me to become a Finance Manager of our associate company in Kuwait. Following is the summary of responsibilities: - Responsible for complete month end processing, preparation of accounting schedules, closure of Books, GL review, Balance Sheet reconciliations and preparation of periodic Financial Statements - Preparation of monthly management accounts and reporting in prescribed format - Liaison with Internal and statutory auditors, replying audit queries and initiating talks with senior management where modification of procedures and controls were required by auditors. - Filing of Income Tax Returns, replying subsequent queries from the Taxation Authorities & get Tax clearance certificate - Liaison with Insurance Companies in respect of all the insurance requirements of the Company, lodging claims & follow up of settlement - Internal Audit of projects/departments/functions across the organisation - Due diligence audit and reporting as and when required my the management Show less



MRF Tyres

• Chennai, India

• Internal Audit Officer

  • Apr 2005 - Dec 2005

  Internal audit of Factories and sales Depots situated across India and reporting Discussion of Audit reports and summarising them for consideration of Audit Committee Internal audit of Factories and sales Depots situated across India and reporting Discussion of Audit reports and summarising them for consideration of Audit Committee