Experience

International Seaport Dredging Limited

• Construction
• 1 - 100 Employee

• Office Finance Manager

  • Apr 2022 - Present

  Office Finance Manager at ISD Head Office in Chennai Office Finance Manager at ISD Head Office in Chennai



Medopharm Private Limited

• Chennai Area, India

• AGM Accounts

  • Jan 2020 - Apr 2022

  Directing the accounts team to achieve the desired results for group entities with INR 400+ crores topline in the following a. MIS reporting. b. Month / Year end closure. c. Statutory audit, Stock Audit & Credit Audit closure d. Monthly / daily outstanding / collection reporting e. Liaison with banks in documentation on forex payments including LCs f. GST and Financial books reconciliation g. Monthly reporting to banks on working capital for fund and non-fund facilities h. Consolidated Financials Statements preparation i. Cost Audit Inputs j. Project viability and funding for extension of current factory capacity k. Credit Monitoring Agreement reports required for new project funding l. Monthly GSTR1 and GSTR3B reconciliation with financial books j. Documentation for facility opening in a new bank k. Cashflow planning l. Follow up of departmental queries pertaining to Income Tax and GST m. Evaluating and implementation of new changes in financial books required in Export/import regulations, Income Tax Act, GST Act & Companies Act m. Gap analysis in existing ERP and URS preparation for prospective ERP Show less



Services & Trade Company LLC

• Oman
• Construction
• 300 - 400 Employee

• Accounts Manager

  • Nov 2016 - Nov 2019

  MIS - Monthly MIS reports preparation - Insightful analysis of division's monthly performance - Co-ordinating with & training back office team members in Coimbatore for MIS - Automation of MIS reports using VB macros Costing - Costing of projects for Factory and Interior projects - Unit Costing for standardised products in Factory - Job cost report for multi year projects - Monthly Cost Value Reconciliation with Project QS Accounts Payables - Approving payments - Resolving internal audit queries - Planning and feeding payments to Treasury department Account Receivables - Maintaining Customer outstanding statement - Regular follow ups with clients - Monitoring receipts against collection targets Show less



Total Safety

• United States
• Commercial and Industrial Equipment Rental
• 700 & Above Employee

• Finance controller

  • May 2014 - Jul 2016

  Transferred from Qatar to Dubai to manage the financials of Asia Pacific, Personal Protection Equipment (PPE) business financials along with Qatar.

• Finance Controller

  • Sep 2010 - May 2014

  - Monthly books closure for Qatar operations with revenue around USD 4 million- Monthly EBITDA level variance analysis with forecast & budget with explanation to top management - Monthly GL review - Annual Budgeting - Monthly forecasting - Finalising annual statutory audit with KPMG - Handling Qatar Tax audit with EY - Collection drive with Debtors - Working capital management - Weekly cashflow report preparation and variance analysis - Inventory management - Costing inputs for tendering process - Capital Expenditure budgeting and variance analysis - Inter company reconciliation - Monthly payroll processing - Fixed asset register maintenance - ERP implementation Show less



Emirates Trading Agency

• Construction
• 200 - 300 Employee

• Senior Executive Accounts

  • May 2008 - Sep 2010

  Recruited as Assistant Manager from India - Preparation of financials models for DBOO projects for estimating project viability with tools like IRR & NPV - Monthly MIS reporting for M&E Division with turnover over USD 500 million - Handling periodic internal audits - Finalisation of yearly accounts with statutory auditors - Monthly financial forecast and analysis with actual performance - Reconciliation and scrutiny of ledgers - JV accounts - Feedback on SAP customisation Show less



Larsen & Toubro

• India
• Construction
• 700 & Above Employee

• Assistant Manager

  • May 2005 - Apr 2008

  - Handled regional accounts of southern Region with turnover more than USD 300 million. - Project cost analysis and comparison with accepted cost estimates and budget - Monthly MIS reporting. - Quarterly Limited Review by statutory auditors - Annual audit finalisation - Treasury operations - Projectwise cashflow reports and analysis - Indian Tax audit - Budgeting & forecasting - Variance analysis - Handled regional accounts of southern Region with turnover more than USD 300 million. - Project cost analysis and comparison with accepted cost estimates and budget - Monthly MIS reporting. - Quarterly Limited Review by statutory auditors - Annual audit finalisation - Treasury operations - Projectwise cashflow reports and analysis - Indian Tax audit - Budgeting & forecasting - Variance analysis