Rajaneesh E S
Finance Manager at GOLDEN FALCON CONSULTANTS- Claim this Profile
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Bio
Experience
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GOLDEN FALCON CONSULTANTS
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United Arab Emirates
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Business Consulting and Services
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1 - 100 Employee
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Finance Manager
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Aug 2017 - Present
Golden Falcon Consultants is UAE based company with offices in 6 Countries. A fast growing company since 2006 providing Travel / Aviation / Insurance / Finance Consultancy services. Managing Group Finance, leading 25 Member Team Preparation & Analysis of Consolidated Financials to provide accurate and timely financial information and reports to facilitate the decision making process. Building new accounting system in Odoo 11 Streamlining and automating financial processes to bring in efficiencies Responsible for annual Budget preparation, monthly review Supporting business leader to prepare & implement the business strategy successfully. Driving cost optimizations through analysis of cost drivers Submitting MIS reports like Region, Product, Cost Center - Profitability, etc. Ensuring statutory compliance of India & UAE Preparation & Analysis of Investment proposals Feasibility Studies of New region/product developments. Managing AR/AP to optimize overall working Capital Cycle Group Treasury Management,
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KIMS Healthcare Management Ltd.
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India
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Hospitals and Health Care
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700 & Above Employee
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Deputy Manager Finance Account
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Apr 2015 - Aug 2017
KIMS is the largest corporate hospital chain in Kerala with 1,625 beds across 6 hospitals and 2 wellness clinics, with hospitals in India, Oman, Qatar, Bahrain, Dubai and Saudi Arabia. Managing Finance department of KIMS Cochin. Leading a 15 member’s team. Annual Budget preparation and monthly variance analysis. Quarterly departmental profitability analysis. Daily & monthly MIS submission. Vital team member in finalization of new investment proposal. Played a major role in implementation of IFC. Preparation & analysis of financial statements. Coordination with Internal auditors on quarterly basis & Statutory auditors on yearly basis Treasury, receivable & payable management. Ensuring statutory compliance. Monitoring variable payout to doctors, International patient facilitators. Preparation and monitoring of surgery packages. Coordinated Fixed Asset verification audit, asset purchased since interception of Cochin unit.
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Abdullah A.M. AlKhodari Sons Co,
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Construction
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100 - 200 Employee
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Senior Accountant
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Jan 2012 - Feb 2015
Abdullah A. M. Al-Khodari Sons Company is a multifaceted contracting company, since 1966. The company has witnessed continuous success and steady growth, with the wide scope of activities spans: Engineering, roads and bridges, railways, buildings and infrastructure, water & waste water treatment, oil & gas and pipelines in support of petrochemical production, city cleaning, environmental control, land transportation and operation & maintenance activities. Preparation and monitoring of Corporate Budgeting. Pre calculation of cost of production and preparing acceptance/rejection report of new order. Selling price fixation and assistance in computing quotation pricing. BEP analysis and coordination with various departments for smooth functioning of organization. Fixed over head absorption rate fixation and monitoring. Variance analysis report preparation and analysis. Contribution report preparation and suggesting selling strategies. Cost sheet preparation for the product/factory. Monitoring physical stock verification and valuation. Preparing Cash/Fund Flow statement. Coordination with ERP department for customizing MIS reports. Preparation of Financial statement on quarterly and yearly basis Coordinating with External and Internal Auditors for finalization of monthly, quarterly and yearly Audits. Assist in various departmental co-ordinations to ensure timely and accurate information flow
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Management Trainee
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Jul 2009 - Jan 2012
N.P. Gopalakrishnan & Co., Cost Accountants. Is a consultant enlisted in the Directory of Industrial Consultants maintained by IDBI, IFCI, and ICICI A leading firm of Practicing Cost Accountants located in Kerala, India. The firm has conducted cost audit and consultancy services of several companies including Central & State public sector undertakings for the last three decades. N.P. Gopalakrishnan & Co., Cost Accountants. Is a consultant enlisted in the Directory of Industrial Consultants maintained by IDBI, IFCI, and ICICI A leading firm of Practicing Cost Accountants located in Kerala, India. The firm has conducted cost audit and consultancy services of several companies including Central & State public sector undertakings for the last three decades.
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Education
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Institute of Cost Accountants of India
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Mahatma Gandhi University
Master of Commerce ( M - Com ) -
Mahatma Gandhi University
Bachelor of Commerce (B.Com.)