Aneesh Kumar Email & Phone Number

Dubai, United Arab Emirates

• Providing controllership to the business and building processes that augments transparency & improves controls.• Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to business leadership on strategic decisions and planned future initiatives.• Facilitate financial reviews with business group and work with business leaders to ensure effective finance and cost management.• Managing financial planning and analysis, forecasting… Show more • Providing controllership to the business and building processes that augments transparency & improves controls.• Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to business leadership on strategic decisions and planned future initiatives.• Facilitate financial reviews with business group and work with business leaders to ensure effective finance and cost management.• Managing financial planning and analysis, forecasting product lines using the key input levers to the business.• Working with accounting team to drive monthly, quarterly and annual financial-book close process for the category; performing ad-hoc business analyses, and financial modeling.• Reviewing the achievement of budget submissions on known capacity constraints and informed management on potential problem areas.• Improving the management reporting to incorporate, evaluate all key performance indicators that management requires to be able to follow business profitability and its drivers.• Analyzing financial data (budgets, income statement forecasts, etc.) taking into account company’s goals and financial standing. Show less

Dubai

• Presenting recommendations to senior management on strategic decisions and planned future initiatives.• Determining financial status by analysing actual results in comparison with budgets and highlight the area for business improvements.• Interpreting statistical & accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the operating effectiveness of the company.• Carrying out detailed… Show more • Presenting recommendations to senior management on strategic decisions and planned future initiatives.• Determining financial status by analysing actual results in comparison with budgets and highlight the area for business improvements.• Interpreting statistical & accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the operating effectiveness of the company.• Carrying out detailed monthly operating results and analysis of cost & cost type, analyzing main variances with latest revision, budget and previous year.• Performing analysis of revenue & expenditure trends and recommending appropriate budget levels .• Managing the costs, seek ways to reduce the extras/avoid the unnecessary costs without effecting the operations. Show less

Dubai, United Arab Emirates

• Worked in close collaboration with the senior management on wide ranging areas including financial & commercial strategies; led cost reduction, cash management & conservation initiatives.• Ensured the accuracy of all the real estate transactions including lease hold & freehold properties, timely rent reconciliations, status reports & recommendations, budgeting & revenue forecasts, formulating revenue optimizing & cost control strategies. • Managed the entire gamut of accounting both… Show more • Worked in close collaboration with the senior management on wide ranging areas including financial & commercial strategies; led cost reduction, cash management & conservation initiatives.• Ensured the accuracy of all the real estate transactions including lease hold & freehold properties, timely rent reconciliations, status reports & recommendations, budgeting & revenue forecasts, formulating revenue optimizing & cost control strategies. • Managed the entire gamut of accounting both financial accounting and management reporting.• Created monthly financial statements (P&L, Balance Sheet & MIS), reports and records by collecting, analyzing and summarizing account information.• Oversaw the bank facilities, guarantees, treasury & fund management & operations.• Carried out business studies on past, future and comparative performance and develop forecast models.Key Highlights: • Recognized the 100% adherence to financial reporting calendar.• Efficiently defined various key MIS reports required by the management in order to take strategic decisions & implementation. Show less

Mumbai

• Oversee and manage the accounting and finance operation of the company.• Prepares monthly financial statements, reports and records by collecting, analyzing and summarizing account information.• Maintain accounting controls by preparing and recommending policies and procedures.• Monitors, analyzes, and reviews financial summary and detailed reports, internal/ external reports, budgets, documents, records for accuracy, proper account and charges.• Summarizes financial status… Show more • Oversee and manage the accounting and finance operation of the company.• Prepares monthly financial statements, reports and records by collecting, analyzing and summarizing account information.• Maintain accounting controls by preparing and recommending policies and procedures.• Monitors, analyzes, and reviews financial summary and detailed reports, internal/ external reports, budgets, documents, records for accuracy, proper account and charges.• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.• Reviewing periodical physical inventory and reconciliation to ensure physical stocks match with the system stocks.• Budgetary controls, performing variance analyses and preparing account reconciliations.• Facilitate group internal audit review of branch operations and ensure the implementation of audit recommendations.• Detailed financial analysis around product line performance, kind of business and average unit price movements along and determining the drivers thereof.• Coordinate with functional teams in terms of reporting and treasury/fund requirements.• Provide creative alternatives and recommendations to reduce costs and improve financial performance.• Producing a complete, accurate and timely set of internal management information reflecting results of operations, financial position of the company and cash flow information to support decision-making needs of the business reconcile transactions by comparing and correcting data.• Credit collections management including credit limit determination, AR overdue tracking and settlements with external customers.• Responsible for bank correspondence for the MIS packs delivered to them in compliance with the banking covenants, including timely responses to the queries raised by bank officials. Show less

Mumbai

• Support management in implementing plans with a view to achieve goals successfully.• Ascertain that all office functions achieved with agreed quality standards within specified deadlines.• Oversee and manage the company’s processes by ensuring that they conform to set policies and procedures.• Work hand-in-hand with director of operations to ensure enhanced customer service experiences.• Coordinate the activities of staff members by effectively and efficiently… Show more • Support management in implementing plans with a view to achieve goals successfully.• Ascertain that all office functions achieved with agreed quality standards within specified deadlines.• Oversee and manage the company’s processes by ensuring that they conform to set policies and procedures.• Work hand-in-hand with director of operations to ensure enhanced customer service experiences.• Coordinate the activities of staff members by effectively and efficiently handling scheduling and work assignment duties.• Act as a liaison between customers and company personnel in a bid to provide personalized services.• Identify problems in operations processes and ensure that they are resolved in a time-efficient manner.• Assist with budget planning activities and ensure that any needed modifications are appropriately incorporated. Show less

Certified Management Accountant - Cma (Us), Management Accounts, A

Activities and Societies: Strategic Planning & Implementation. Decision making. Successfully completed CMA Certification in a single window.

Bachelor Of Commerce (B.Com.), Commerce & Accountancy, Ii

Activities and Societies: Auditing, Costing & Financial Management.

Post Graduate Diploma In Foreign Trade (Pgdft), Foreign Trade, A

Activities and Societies: Foreign Trade Finance & Management, International Marketing