Krishnakumar Sharma Email & Phone Number

Dubai, United Arab Emirates

United Arab Emirates

Lagos, Nigeria.

 Accountable for managing various financial functions of the company while leading a team of 8 persons including assistant managers, senior accounts officers and finance offices. Prepared & Submitted Monthly/Quarterly/Annual financial reports like P&L, BS, Cash Flow ,Budget, Forecast to management on time with briefing notes on deviation from budgets to assist executive management in effective business decision-making. Prepared costing for the product/item & resolved month-end inventory reconciliation. Negotiated with banks on reducing interest rates & COT charges & also ensured that all bank re-payments are made on time in order to avoid additional interest cost. Ensured financial outflows of payments adhered to applicable policies and procedures of the company, also documented all records in line with the company business policies. Proficient in monitoring statutory compliance at all levels involving liaison with Auditors, government authorities, agencies, etc. for visualising managerial grip. Reviewed debtors ageing on a daily basis & ensured that all outstanding amounts are received on time in-order to have a healthy cash position. Followed up with Insurance companies & ensured all claims are received properly without any delay. Partnered with IT department to implement an ERP system (Orion).

Chennai Area, India

 Mentored, trained and led the team of 5 persons. Prepared monthly management accounts as well as managing inter-company and other reconciliations. Analysed gross profit report relating to all items on a weekly basis. Monitored implementation of management policies and controls. Issued & monitored customer ageing reports.

Accra, Ghana.

 Prepared annual, quarterly and monthly financial statements in line with the management requirements. Developed, implemented and controlled Annual Operating Plan (AOP). Constantly liaised with the bankers to organise and arrange finance, as required. Physical stock take was dome at regular intervals & informed management about the discrepancies.

Accra, Ghana.

 Managed and directed a team of 6, including senior accounts officers and finance officers, also handled daily accounting activities. Managed reconciliations of suppliers and inter-companies while settling overseas suppliers and creditors payments. Issued and monitored receivables ageing reports. Facilitated bank reconciliations and monitored banks’ applied interest rates and transfer charges. Developed and implemented schedules (like Prepayment, Fixed assets) pertaining to the preparation of account books. Prepared payroll for 150 employees.

India

 Prepared bank reconciliations and petty cash summary. Maintained sales, assets and other statutory registers.

Pgdba - Finance, Accounting And Finance

M.Com, Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Finance