Babu B Email and Phone Number

collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statementsundertaking research into competitors and factors affecting performanceEBIDTA Control and cash flowBudgeting and variance analysis along with monthly expenditure reviewcarrying out business modelling and risk assessmentsMISLiaising with Government Authorities for various approvals.Liaising with Auditors for finalization of Balance SheetFinancial Analysis & PlanningInternal ControlsMarketing: Footfall control, Event Planning and Management, Event Flow Designs Presentation and Supervision, Decor (Element) Finalization and Event ProductionTechnical Department: Equipment PMC Control, AMC Tracking, Vendor Maintenance, Query Solving, Invoice CertificationOperations Department: SOP records maintenance, Footfall Counting, Parking Maintenance and Internal Control, House Keeping Control

Accounts receivables, Collection of rent, CAM, HVAC and other Utilities.Maintain rent roll.Tenant negotiation.Debtors & Ageing and Control of bad debts.Active Communication for collection and day to day finance and operational processes.Overview of Invoicing and Periodic Reconciliation and obtaining Confirmation.Process all client billings, rental notices and preparation and review of documents/notices from legal department for disputed dues. Tenant Master Maintenance with information per the Agreement and Periodic Review. Prepare correspondence such as rental notices and welcome letters; liaise on a regular basis with clients in order to develop and maintain good working relationshipsRespond to inquiries from clients by reviewing leases and billings for discrepancies and making necessary adjustmentsAutomated Daily Sales Report Maintenance and AnalysisMaintenance of all clients' certified and audited sales following up with the Tenant where necessary.Brand Sales AuditMonthly MIS on Profit and Loss from Operations.Annual and Rolling Budget, Forecast and Review of Variance and Justification.Support Operations and Maintenance of Inventory on Space on Hire and Gift Vouchers.Risk Assessment and Mitigation

MIS – Preparation of various periodic financial reports & variance analysis including forecasting.Budgeting and Forecasting.Supervision of Statutory Compliances (GST, eTDS, Provident Fund, ESI, Erstwhile Indirect Taxes, ROC, etc.).Account reconciliation and analysis: Account Payables & Receivables, Deposits, Investments and Inter-company balances, etc.Responsible for banking activities including Bank Guarantees, Letter of Credits and Fixed Deposits.Liaising with authorities and auditors.Develop and implement policies of internal controls.Preparation, scrutiny and custody of all kind of import documents.Identification of week cost effective centers and steps to strengthen.Supervise and Control of Accounts Payable, Payroll, Inventory, Costing and Sales.Plan, coordinate and execute annual financial audit.Journal entries including maintenance of recurring journal entries and allocations.Assist in the compilation of information for the Company’s annual tax returns.Cost Control based on the consumption as a continuous process.Work order wise Cost Tracking.