Anas A M Email & Phone Number

Dubai, United Arab Emirates

• Develop and manage annual budgets, ensuring alignment with organizational goals.• Monitor budget performance, analyze variances, and provide insights for decision-making.• Create accurate financial forecasts based on market trends and business projections.• Build complex financial models to evaluate investment opportunities, pricing strategies, and business scenarios.• Oversee trade finance activities, including letters of credit, import/export financing, and documentary collections.• Manage relationships with banks and financial institutions for trade-related services and negotiate terms.• Analyze product/service profitability, identifying opportunities for cost optimization and revenue enhancement.• Provide recommendations for pricing strategies and product mix adjustments.• Implement cost control measures, cost benefit Analysis, process improvements to optimize operational efficiency.• Monitor and analyze expenses, identifying areas for cost reduction without compromising quality• Prepare and present accurate and timely financial reports to senior management and stakeholders.• Ensure compliance with accounting standards, regulatory requirements, and internal policies.• Receivables, payables and claims management.• Identify and assess financial risks, develop strategies to mitigate them, and establish contingency plans.• Collaborate with sales, marketing, operations, and other departments to align financial strategies with overall business objectives.• Provide financial insights and recommendations to support strategic decision-making.• Monitor cash flow forecasts and liquidity to ensure the company's short-term and long-term financial stability.• Implement cash flow optimization strategies, including working capital management.• Ensure compliance with relevant financial regulations, accounting principles, and industry standards.• Facilitate external audits and coordinate with auditors to provide necessary documentation.

United Arab Emirates

• Implementing corporate tax, attending seminars, trainings to acquire knowledge and leading ERP modifications.• Generated reports and headed financial operations, budgets,transactions, reviews and assessment of balance sheet and P&L.• Demonstrated expertise in preparation of MIS reports to provide feedback to management on financial performance.• Leveraged data collection and data analysis skills to streamline reporting activities.• Monitored and analyzed accounting data and produced financial reports or statements using IFRS principles.• Established and enforced proper accounting methods, policies and principles.• Accurately processed general ledger and sub-ledger transactions, within the stipulated timelines.• Planned financial audits by understanding organization objectives, structure, policies, processes, internal controls etc• Evaluated manual and automated financial processes to identify areas of non-compliance.• Liaised with senior managers and stakeholders to gain a comprehensive understanding of the business.• Partnered with key business areas to perform strategic analysis and modelling to help inform department specific spending decisions and resource needs and translated financial performance, metrics, and progress into strategy.• Prepared monthly forecasts with 90%+ accuracy.• Performed daily monitoring of Production report variance analysis, led costing & fixation of selling price.• Steered strategic decisions like sales mix, target setting across different channels of distribution and exploring new avenues/ markets/ channels.• Performed risk assessments, variance analysis, and prepared income statements, balance sheet and cash flow statements.• Devised quarterly VAT returns and filing and managed annual budget in collaboration with the top management.• Trained a team of 3 members in P2P, R2R processes

• Led a team of 6 members for the general ledger transition project.• Allocated resources based on forecasts of the cash flow & analyzed balance sheets, records & financial statements.• Created and sustained a dynamic environment that fosters development opportunities and high performance.• Collaborated with business partners to understand their requirement and improvised processes accordingly.• Liaised with internal and external auditors to oversee compliance for Audit and filing of annual returns.• Facilitated Kaizens/ Efficiency sign off from the business partners and worked in in liaison with controlling team & other internal teams like quality control etc. to increase the efficiency of the reporting and controlling process. • Preparing monthly MIS, walk forwards, stats, intercompany transactions, and performed reconciliations in Blackline.• Managed day-to-day transactions and all financial reporting activities (US GAAP) while coordinating with Finance Manager/Controllers.

United Arab Emirates

• Administered the monthly preparation of ProjectWise costing report while proactively reporting the variances.• • Utilized expertise in forecasting and budgeting to contribute towards performing & submitting the month end reports for Actual, Forecast, Flash reporting for the processes of Consolidation, Reconciliation, Elimination, etc.• Performed bookings reconciliation and followed up with various Business Unit (BU) controllers to clear the variances identified during the reconciliation process.• Monitored business trends by reviewing monthly submissions by the Business Unit Controllers.• Performed variance analysis for the key P&L & KPI accounts which contributes to the movement of Gross Operating Profit (GOP) with valid explanations& commentaries to aid management in better decision making.• Spearheaded Treasury Management and Trade Finance (Letter of Credit, Bank Guarantees) in identifying business improvement opportunities and control the overhead cost by identifying the action points.• Managed all accounting transactions and prepared budget forecasts and reports using IFRS principles.

Accounts,Auditing,Finance,Law And Tax

The Institute of Cost Accountants of India (ICMAI) is a premier statutory professional accountancy body in India with the objects.

Master Of Business Administration (Mba), International Business

The Bharathiar University was established at Coimbatore by the Government of Tamilnadu in February, 1982 under the provision.

M.Com, Finance

Madurai Kamaraj University, is on its relentless journey for the past 48 years surmounting hurdles of indigenous and exotic nature on its.

Bachelor Of Commerce (B.Com.), Business/Commerce, General, First Class

The University of Calicut is the largest University in Kerala. Established in the year 1968, it is the second university to be set up.

Accounting, Finance And Auditing

Founded in 1904, the Association of Chartered Certified Accountants (ACCA) is the global professional accounting body offering.