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Gayathri S is a seasoned finance professional with extensive experience in accounting, financial analysis, and management. She holds a Chartered Accountant degree from the Institute of Chartered Accountants of India and a Bachelor of Commerce degree from the University of Madras. Gayathri has worked in various roles, including Accounts Officer, Associate Manager, and Consultant + Accounts Manager, with companies such as ALFAHIM, RAMCO SYSTEMS LIMITED, vMonitor LLC (CAE Group), Control & Application Emirates, and Equilibrium Engineering Consultancy.

Experience

    • Consultant + Accounts Manager
      • Feb 2022 - Dec 2022

      Started as consultant from February 2022 and got into the rolls of the company.Responsibilities and Achievements: Advising and assisting the Finance Director in all aspects of Finance. Month-end reporting. Payroll, MIS Analysis, VAT Filing, and all other general aspects of Finance

  • Control & Application Emirates
    • Abu Dhabi, United Arab Emirates
    • Accounts Officer
      • Mar 2016 - Sep 2018
      • Abu Dhabi, United Arab Emirates

      Responsibilities and Achievements: Project accounting & Project related analysis. Budgeting and analysis Payroll processing (500+ employees) Monthly closing and related entries including review of schedules Cash position analysis, Bank related analysis (L/c, Facilities) Supervising Accounts Payable and Accounts Receivable, General Ledger, Inter-company reconciliation Ensuring financial integrity of overall process flow Review of monthly MIS reports for Management To ensure smooth completion of Yearly Audit

  • vMonitor LLC (CAE Group)
    • Abu Dhabi, United Arab Emirates
    • Accounts Officer
      • Jun 2011 - Mar 2012
      • Abu Dhabi, United Arab Emirates

      Responsibilities and Achievements: Preparation of Weekly Cash Position report to ensure proper management of funds. Preparation of Ad-hoc Management reports on requirement basis. Handling Supplier Payments appropriately and Bank related transactionsEnsuring timely completion of routine monthly activities and handling monthcloseentries with supporting schedules. Preparation of monthly MIS reports for Management. To ensure smooth completion of Yearly Audit.. Approval of transactions based on supporting documents and ensuring proper accounting.

    • Associate Manager
      • May 2008 - Apr 2011
      • Chennai Area, India

      Responsibilities and Achievements: Mainly handling Group Heads’ Costs under wholesale banking (major Hubs beingSingapore, Hong Kong, UK & US). Managing a team to ensure timely compliance of routine monthly activities. Monthly Reporting, Forecasting, Budgeting of Group Heads’ Costs andrecharging back to the rest of the regions based on allocation methodology. Preparation of monthly MIS reports for various Stakeholders. Analysis on various Cost Centres & the respective Business functions provided tostakeholders. To be a key member in Budgeting Exercise of Wholesale Banking for all theCountries and to completely lead the cost allocation methodology to the variousproducts (Business). To play an advisory role in handling the Unit especially the recharge of Headscost which also includes facilitating reconciliation & audit related query handling. To ensure all documentation with respect to processes are in place as part ofBack-up plan.

  • ALFAHIM
    • Abu Dhabi, United Arab Emirates
    • Accountant
      • Jan 2006 - Sep 2007
      • Abu Dhabi, United Arab Emirates

      Responsibilities and Achievements: Companies handled - EPICO (Abu Dhabi and Dubai), Emirates Motor Companyand Eastern Motors, AlFahim Rent A Car. To ensure compliance with Accounting/System procedures with relation to LeaseContracts, PDCs, Bank Receipts, Journals, Ageing, Cheque dishonours, Rentaladvances, Deposits and Income Distribution. Reconciliation of Credit Card Transactions, Customer Account Reconciliation andService Contract Reconciliation. Preparation of monthly MIS reports for Management.

  • RAMCO SYSTEMS LIMITED
    • Chennai Area, India
    • Functional Consultant
      • Feb 2004 - Oct 2005
      • Chennai Area, India

      Responsibilities and Achievements: Development and design of Financial Solutions integrated with SCM, developingTest Cases and Simulation of Business process. Migration support for ERP version changes. On – Site Support for Live Projects.

Education

  • 1999 - 2003
    The Institute of Chartered Accountants of India
    Chartered Accountant, Finance
  • 1999 - 2001
    University of Madras
    Bachelor of Commerce, Business/Commerce, General
  • Bhaktavatsalam Vidyashram
    High School, HIGH SCHOOL/SECONDARY DIPLOMAS AND CERTIFICATES

Suggested Services

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Industry Focus. “Oil and Gas”

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