Athulya Mohan Email & Phone Number

Dubai, United Arab Emirates

• Prepare investment budgets and feasibility study reports in coordination with the Project Director.• Responsible for the entire book-keeping for the Trading division.• Preparation of Budget and Quarterly forecast including cash flow forecasts.• Review and present financial MIS to management, to analyse trends in terms of revenues andexpenses of a business which will facilitate management to take necessary steps to increaseprofitability and decrease and control expenses.• Prepare financial follow up reports for ongoing projects in comparison with budgets and for new start-up businesses.• Work Sales & Production for the fixing the Price for the corrugated business• Respond to tactical price queries from sales, customer care or other stakeholders to resolve pricing issues. Implement actions to correct root causes and update appropriate systems.• Assist in developing strategy and implement actions into the pricing systems• Partnering with Sales/ production, conduct analysis to identify areas of opportunity by product and or customer.• Preparation of Ad-hoc reports for the Sales Analysis, Raw Material price and Consumption Analysis for the efficiency improvement

Dubai, United Arab Emirates

• Preparation of day to day mall analysis reports which will support the business review packs including internal and external benchmarks • Collate and Analyze business review packs for the different malls, identify areas of risk and improvement and provide commentary on the significance of numbers for the management• Preparation of Business review packs for AFGRE Dubai & support Doha Finance for AFGRE Doha. Ensure consistency in reports, doing trend analysis and commentary on those numbers• To ensure similar structure of business review reports exists for other asset categories like Residential, Commercial and Hospitality etc. To play an active role in standardizing and improving reporting structure for these asset categories as well

Cochin Area, India

Ray Hans Precision Tools Pvt Ltd is a Nest Group Company manufactures precision stamping dies & injection moulds along with the high precision components/spares of moulds & Dies.• Prepare and provide detailed monthly financial reports • Profit and Loss account, Balance sheet, Cash Flow including analyzing & reporting of variances to management.• Preparation Presentation of company's annual Budget & Reporting of variances from the established budget, and the reasons for those variances• Ensure timely and accurate monthly, quarterly and yearly closure of books• Manage various internal and external financial audits.• Preparation & Consolidating the data for computing the VAT liability & Ensure the timely Payment of the same• Provide support to corporate VAT Team for timely filing of VAT Returns as per defined timelines.• Manage the maintenance of records and issuance of statutory forms as per defined norms and timelines.• Review and ensure that reporting of all compliances is updated in the internal system as per defined norms and timelines.• Manage the migration of all VAT related process into GST.• Coordination with external consultants related to GST, TDS and PF matters.• Continuous liaison with Banks & ensure the timely submission of the reports related to working capital borrowing

Dubai

• Develop suitable business MIS to encapsulate all the key performance indicators(KPIs) of Corporate Performance Management• Preparation and consolidation of monthly management reports for management and board Meetings.• Prepare and consolidation of financial and non-financial reports such as budgets, forecast, cash flows, , volume, income and expense projections based on business requirements.• Increases productivity by developing automated reports; eliminating duplications; coordinating information requirements.• Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations

Dubai

•Develop suitable business MIS to encapsulate all the key performance indicators(KPIs) of Corporate Performance Management: financial, commercial, marketability & operational. •Prepare and review financial and non-financial reports such as budgets, forecast, cash flows, sensitivity analysis, volume, income and expense projections based on business requirements.•Co-ordination with Business Units for monthly and periodic consolidation and executive planning; variance analysis of budget, analyze fluctuations and control.•Due Diligence & Feasibility analysis of Business Plans for organic and inorganic growth of group companies and provides observations and report for Decision-Making.•Financial Models review and reporting for Capital Budgeting of Expansion Proposals and merger & acquisition proposals.

Cochin Area, India

•Prepare and provide detailed monthly financial reports - Profit and Loss account, Balance sheet, Cash Flow including analyzing & reporting of variances management •Coordinating the yearly/quarterly budget activity with respective departments with aim to produce consolidated summary with analysis for management review and discussion. •Assist the Finance Manager in finalizing the new Project feasibility.•Work closely with the Finance Manager to ensure that expenses are on target with projections that the company operates within budget parameters.•Assist the Finance Manager in the implementation of Group internal control procedures in order to verify the integrity of all financial information, ensure and maintain historical records•Preparation of financial models for Fund raising and liaison with banks for Fund Raising activities•Creation and maintenance of data bank for various reports, management discussions, budgets so that the information can be retrieved in usable formats instantly.•Leading the ERP Implementation (SAP Business One & Prima Vera and Hotel Management Software)•Independently handling the Finance & Accounts of the Hospitality division•Inter-company reconciliations and supporting the accounts team in books closure

•Detailed feasibility analysis and business plan preparation of different projects in food processing, financial services, hospitality etc.•Assisting the clients in fund-raising for multi-million projects.•Cost reduction surveys to identify the potential area for efficiency improvement and cost reduction. •Conducting organization wide detailed cost studies and implementation of Cost Management Systems•Implementation of MIS and Internal Control Systems•Conducting Detailed Management/ Internal Audits