Experience

Oman Technical Contracting L.L.C

• United Arab Emirates
• Renewables & Environment
• 1 - 100 Employee

• Senior Accountant

  • Jan 2018 - Present



Grand Flora Group Of Companies

• Dubai, United Arab Emirates

• Senior Accountant

  • Sep 2015 - Present

  Key Deliverables: ● Designing and implementing system, policies and procedures to facilitate internal financial control including a custom designed billing system as per the business and operational requirement. ● Performing key roles of validating business plans and commercial strategies for maximizing profitability and revenue generation in line with corporate goals. ● Providing financial and operational analysis and interpretation to drive improvement in performance. ● Planning, directing and maintaining inventory management; assigning and evaluating work performance of personnel assigned to inventory handling. Reviewing inventory management system to identify areas of risk and set direction to reduce losses. Setting up, adhering and improving Standard Operating Procedure (SOPs) for Inventory. ● MIS report: Supervising the preparation of financial reports like Employee vise performance report, cash flow and fund flow statement, Balance sheet and statement of Income, audit and other important MIS reports to provide feedback on financial performance, fund management and credit control and profitability. ● Finance & Accounts: Designing and implementing system and procedure; supervising the consolidation of group and financial statement in a computerized environment (TALLY ERP, QUICK BOOKS, Customized software) as per the IFRS accounting practices. Preparation and overseeing the production of annual and interim consolidated accounts. Attainments: ● Successfully designed and implemented a finance and accounting system. ● Successfully established an effective billing and inventory management system. ● Introduced series of new MIS reports which help management to make effective decisions to support ongoing business. ● Created financial models for structuring company employee financial incentives geared towards improving individual performance ● Introduced strong controls and procedures in the business units. Show less



Akshaya Pharmaceutical Distributors - India

• Jail Road,Kozhikode, kerala

• Finance Controller

  • Sep 2013 - Aug 2015

  Key Deliverables: ● Preparation of financial reports like cash flow and fund flow statement, balance sheet and statement of income, audit and other important MIS reports. ● Generated daily cash flow statements as per the collection from debtors and planned payments to the creditors under critical financial conditions. ● Administered entire scope of financial operation including accounts and finance, budgeting, cost management and taxation activity in the organization. ● Formulating annual budget and conducting variance analysis to determine difference between the predicted and actual result and formulating corrective action. ● Planning directing and maintaining inventory management; assigning and evaluating work performance of personnel assigned to inventory handling. ● Setting up, adhering and improving Standard Operating Procedure (SOPs) for Inventory. ● Coordinating in complete planning and management activities for ensuring completion of internal & statutory audit and taking corrective action and ensuring that there is no SOP violation and negative comments. Attainments: ● Designed an SOP for inventory, trade payable, and trade receivables ● Instrumental in achieving better functioning of the organization by establishing proper control and procedures. ● Significantly improved profitability of the organization. Show less



CA K SASIDHARAN

• Calicut Area, India

• Audit Manager

  • Jan 2013 - Sep 2013

  Worked as an audit manager with Mr. K Sasidaharan CA. I have gained experience in managing accounting assignments of various diversified industries including pharmacies, trading and service industries. My key responsibilities included: •Managing and supervising accounting and audit assignments for small and medium sized corporate sector clients under applicable financial reporting framework and standards on auditing •Handling proposals scheduling and staffing •Acting as a liaison with clients and staff in order to meet the required deadlines and expectations as well as reporting to directors and partners •Managing risk on audit assignments and ensure appropriate evaluation and compliance. •Demonstrate the required knowledge, interest and understanding of client organization business, business drivers and issues and regulatory requirements •Resolving issues through research, analysis and appropriate consultation •Supervising the field work of audit staff and providing on-job training •Ensuring the completion of work with in proposed time Show less



AMARNATHKAMATH AND ASSOCIATES

• Bengaluru Area, India

• Audit Supervisor

  • Jan 2011 - Dec 2012

  Worked in the capacity of an Audit Supervisor with Amarnath Kamath and Associates Bangalore, where I was involved in planning, execution and the final stages of external audits, internal audits, tax audits, compliance work, validation of financial reporting packages and other special purpose engagements. My key responsibilities included: •Assurance engagement planning, execution and supervision including reviewing my team members’ work •Decision making for resolution of critical reportable matters •Evaluating accounting and internal control systems and recommending improvements therein •Liaising with various professionals like client management personnel, legal experts and process assurance specialists at the planning, execution and finalization stages of the audit and related engagements •Assisting clients in the preparation of financial statements in accordance with the requirements of the applicable financial reporting framework Show less



H C Gulecha & Co

• Bangalore (Bsavanagudi)

• Audit Associate

  • Jun 2010 - Dec 2010

  •A team member who participated in all audit phases •Design and Execute Tests of Controls. •Design and Execute Substantive audit procedures. •Supervising Junior Auditors for the work performed •Perform analytical reviews. •A team member who participated in all audit phases •Design and Execute Tests of Controls. •Design and Execute Substantive audit procedures. •Supervising Junior Auditors for the work performed •Perform analytical reviews.



Tax Planners Management Consultant

• Calicut Area, India

• Trainee

  • Apr 2007 - Apr 2009

  My key responsibilities Include •Stock audit and physical verification of assets •Drafting internal audit report •Evaluate accounting systems to determine their efficiency and effectiveness. •Identify audit issues and develop recommendations. •Develop recommendations for areas of improvement •Write reports and document findings. •Escalating unresolved Issues to the managers and implementing the right solutions. •Correspondence with clients for collecting data in order to calculate Taxes. •Assisting Supervisor and Senior Manager to calculate Taxes. •Submitting online returns with the guidance of seniors. •Filing annual returns on behalf of clients with respective authorities •Book Keeping, K-VAT filing, Specialized in preparation of daily accounts. Show less