Arunachalam Arun Thiru Thiruketheeswaran Email & Phone Number

Compass Centre, Bath Road, Heathrow, Middlesex

Monthly analysis & review of Leadership & Logistics (L&L) Opex for necessary month end accruals and post monthly recharge to Leadership & Logistics Capex. Monthly analysis & review of Leadership & Logistics Capex for accruing for actual cost of work performed (ACWP) based on figures received from project managers and post month end recharge to Capital projects based on capex spent on projects obtained from Oracle Project status report.Regular meeting with project managers to review ACWP and month end Oracle Purchase order report for accuracy.Review project analysis completed by project close out team to see detail relating to costs allocated to the project compared to the original approval, L&L recharges, asset description, asset major and minor category used to see associated depreciation rates and capital allowances are correct to be approved by tax colleagues prior to input to oracle fixed asset system.Extensive use of Oracle ERP system for enquiry and processing using Accounts Payable, Fixed Assets, General Ledger, iProcurement, Project Accountant. Use of Oracle Accounting Cloud (OAC) to download general ledger entries, Enterprise Planning & Budgeting Cloud system (ePBCS) for management reporting of actual, Budget and forecast and Project accountant to download project entries.

Heathrow

Review analysis of Profit & loss reports used to recharge service costs to various AirportsAudit all the recharges of corporate cost, Air Side & Ground Side services to Air Line companies for few prior years.

Esher, Surrey

Finance user team lead responsible for setting up and implementing Microsoft Dynamics AX 2012 R13 Fixed Asset system and GL nominal code structure. System went live during December 2017 according to agreed timetable (£8m). Monthly upload of assets Fixed Asset System one capital projects are closed and assets come in to use and reconcile AICC – Asset in Course of Construction (Capital WIP) period end reports.Group fixed asset system close and depreciation run for the period & post interface to GL.Period end journals for capital project accrual, staff and other internal cost recharges to capex, capitalisation of assets, asset transfers, disposals and capitalised interest on major projects. Month end reporting & reconciliation of Capex & Fixed Assets balances for the group (£185m for four production & one distribution site) with details on assets movements for addition, transfers, disposal and write off with General Ledger accounts.Month end journals for accruing interest and account for quarterly lease primary rental payments to reconcile month end finance lease obligation.Management reporting of profit and loss for the sale of closed properties and control selling costs.Review period end control report on P&L and Balance sheet to ensure a complete and accurate financial position for period end reporting.Ensure all inter-company clearance are completed at the period end and prepare a reconciliation of the inter-company balance sheet position at the period end.Oversee the preparation of the Group’s period VAT return including intra stat data.Collating and managing the company wide operating leases and supporting the the implementation of IFRS16.Review period end management report and variance analysis with causal analysis on variances for corporate departments.Review period end consolidation of departmental costs for management report and Balance sheet account analysis relating to Assets, Stocks, Prepayment and Accruals.

Lusaka, Zambia

Responsible for Management, Finance, Stock Control, Audit and Treasury operation (10 staffs).Control Accounting, Budgeting, Credit Control, arrange debt collection, arrange bank facilities and Foreign Currency Management for Import supplies to Copper Mines. Group of Companies consist of Adria Motors Ltd, ZamSteel Turning Ltd, Kwimba Tractors Ltd & Morparco Ltd. Dealers for Fiat Alies Earth moving equipments for the Copper Mines in Kitwe, Chingola and Nodola in Zambia.

Acma, Accounting, Passed

Cima, Cima

Activities and Societies: Presisent of Diravida Cultural Society at London School of Accountancy at Old Bailey in 1984, Played for London.

Gce Advanced Level, Biology/Biological Sciences, General

Activities and Societies: Played Cricket, Hockey and Athletics for the School Teams. President of GCE (A/L) union at the school, Member.