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Dubai, United Arab Emirates

Aster DM Healthcare Limited is a publicly traded multinational hospital conglomerate healthcare company. The company has its corporate headquarters in Dubai, UAE, and is registered in Bangalore, India. Aster DM Healthcare currently operates hospitals, medical centres, diagnostic centres, laboratories and pharmacies in six GCC countries and India. The corporation works in a variety of economic sectors through its brands Aster, Medcare and Access.Job Profile: Led the financial consolidation of radiology units across various verticals of Aster. Instrumental in leading the financial aspects of our vertical’s project goals, business strategies and successfully ensured vertical’s EBITDA breakeven. Provided business insights, strategies, financial analysis and cost control measures essential for the success of the vertical’s projects. Fully accountable of managing the entire Finance and Accounts of the vertical, including monthly closures of books, AP, AR, GL modules, TB review, providing monthly performance estimates. Clearance of intercompany reconciliations, cash flow and fund management of the vertical. In-charge of P&L preparation, analysis and timely submission of MIS reports, budgets and analytical presentations to the management. Handling daily operations to act as a control point between business team and the accounting team of various verticals which includes identifying the necessary actions to streamline the workflow and processes. Co-ordination with HR for managing the manpower costs, on boarding costs, payroll release, allowances computations for doctors and other employee related costs. Involved in ERP implementation and migration from MS Dynamics to Oracle Fusion.

Dubai, United Arab Emirates

AL TAYER RETAIL - ENTERPRISE SHARED SERVICEAl Tayer Group is one of the largest companies, operating nearly 200 stores in the Middle East. Al Tayer Group operates quality-focused businesses in more than 80 brands in the areas of automotive, hospitality lifestyle retail, perfumes and cosmetics distribution, engineering as well as interiors, contracting and acclaimed as the largest luxury retailer in the Middle East in fashion, jewelry, home and department store categories.Job Profile:▪ Handling Accounts Receivable, functions of the digital ecommerce platform of the company.▪ Involved in complete end to end reconciliations of various ERP modules and daily reporting on the same.▪ Part of new project implementation called “BNPL” onto the digital platform. This involves various levels of reconciliations connected to the project, banking, testing and reporting.  Month end closing activities of General Ledger including preparation of schedules to Balance sheet for a portfolio of companies belonging to Al Tayer Retail Division. This includes reconciliations of all GL accounts, bank reconciliations and passing necessary Journal entries. Prepayments schedules and verification of amortization of lease rents after segregation of the IFRS-16-Right of use assets, creation of Lease liability and periodic write offs. Creation of provisions/accruals including stock provisions, depreciation, and impairments provisions for the portfolio of companies and business units, including all activities necessary to close the book of accounts. Involved in facilitating audit related details to auditors being KPMG.

Dubai, United Arab Emirates

EMIRATES NATIONAL OIL COMPANY, (ENOC RETAIL LLC)Wholly owned by the Government of Dubai, Enoc, is a leading integrated global oil and gas player operating across the energy sector value chain. The ENOC Group comprises more than 30 related subsidiaries involved in refining, lubricant blending, storage, aviation and retail.Job Profile: Preparation of year-end financial statements mainly Balance Sheet, Profit and loss account and corresponding Notes to Accounts in accordance with IFRS. Preparation of schedules related to year end accounts for audit purposes. Liaison with external auditors from KPMG and internal auditors within Enoc. Reconciliation of various accounts generated from retail site to head office accounts and rectification of accounting entries to finalise the period ending trial balance.  Intercompany reconciliation of Accounts payables and Accounts Receivables to arrive at final confirmed figures between both the entities. Audit and approval of employee travel expenditure claims and petty cash prior to release of payment. Co-ordination between various departments and subsidiaries within Enoc to facilitate control on accounting.

Dubai, United Arab Emirates

BAKER HUGHESBaker Hughes is a global oilfield service company and is the world’s first and only full stream provider of integrated oilfield products, services and digital solutions.Job Profile:  Month end reporting on Hyperion Financial Management and Smart view. The above involved analyzing the finalization of accounts and passing adjustments as required by the company policies in Hyperion Financial Management Tool and reporting within the fixed deadlines provided by the HQ in Houston, USA. Preparation of budgets and plans monthly and quarterly using Hyperion and smart view tools. Comparisons of actual figures to plans and providing reasons for variances. Undergone specific training in Hyperion and Smart view. Preparation of customized reports as required by HQ, Houston, USA dotted line reporting to Aberdeen, UK.

Dubai, United Arab Emirates

AW ROSTAMANI HOLDINGS CO.LLCAW Rostamani is a conglomerate of 14 companies, which includes leading multinational brands in seven diverse sectors: automotive, real estate and construction, retail, logistics, information technology, travel and consultancy. Job Profile:  Handling MIS at the Group Head office level on a month to month and year to date basis. Preparation of varied and customized Group reports as required by the management. Preparation of Budgets and analysis of variances from the budgets set for different companies and departments. Involved in Group Audit and consolidation of Financial Statements. Liaison with external agencies like banks and external auditors from KPMG. Handling the trade licenses for all the group companies and liaison with the group departments for the legal matters. Monitoring the work of group companies for financial control purposes and coordinator for Group. Involved in the implementation and testing of Orion package at the group Head office level.

Bengaluru, Karnataka, India

HUAWEI TECHNOLOGIES INDIA (PVT.) LTD.Huawei is a leading global provider of information and communications technology (ICT) infrastructure and smart devices, with integrated solutions across four key domains – telecom networks, IT, smart devices, and cloud services. Huawei Technologies India Pvt. Ltd, being a subsidiary of Huawei Technologies China, is their biggest R&D center. Job Profile: Managed a team of accounting professionals and effective management of the department, as required. Approving Accounts Payables and other accounting entries in the General Ledger Module of Oracle Financials. Finalisation and preparation of financial statements, ensuring the compliance of Accounting Standards. Handling all Mandatory audits as per law in India, and Liaison with external Auditors for the following audits:o Statutory Annual Audit according to the Indian Companies Act, 1956 and yearly Group Audit according to IAS.o Tax Audit and Transfer Pricing according to the Indian Income Tax Act, 1961.o Internal Audit as per requirements of CARO, issued by the Govt. of India. Preparation of internal monthly MIS Reports, including closure and finalisation of accounts.  The Financial Management tool called “Hyperion Financial Management” was used for reporting.  The reports included Monthly profit and loss account, Balance Sheet and comparison of the same with the previous months, Cash flow, and other customised reports as required by the management. Handled Tax Assessments, Appeals, other returns for filing the same with the Income tax Authorities Conducted Induction training for the new employees of the company, regarding the Finance policies, procedures, payroll and related taxation etc.

Bengaluru, Karnataka, India

BPL LIMITED.BPL Ltd, is one of India’s largest Consumer Electronics Company, dealing in varied range of products.Job Profile: Preparation of Consolidated Financial statements as per Companies Act, for presentation before Board of Directors. Preparation of monthly MIS Reports, including product wise profitability analysis, segregation and allocation of fixed and variable costs, preparation of various ratios and analysis on the same. Preparation of Consolidated Debtors/Creditors outstanding Statements and review of the same. Review of Factory Accounts and Branch Accounts including Indirect Taxation. Implementation of Tally accounting package, which includes study of accounting procedures at the corporate office.

Mumbai, Maharashtra, India

MORGAN STANLEY CAPITAL INTERNATIONAL (MSCI).MSCI Inc. is a global provider of equity and other stock market indexes, and multi-asset portfolio analysis tools.Job Profile : Equity Research with MSCI, Mumbai, involving:  Analysis of Financial Statements published by global corporates along with the Accounting Standards and Policies used for the preparation of the same and generating requisite Financial Ratios from the financial statements.  Comparative study / variance analysis of ratios and identification of the root cause for such variance.

Bengaluru, Karnataka, India

SOBHA RENAISSANCE INFORMATION TECHNOLOGY PRIVATE LIMITED.A 19-yearold SEI-CMM Level 5 company and the world’s first SSE-CMM Level 5 Software Development Company. Promoted by the founder of the multi-national, Sobha Developers group as well as Service and Trade Company, Muscat.Job Profile: Heading Internal Audit Department of the company. Audit of all Finance and Accounting functions and other operational departments of the company involving:o Reporting to management based on analysis of MIS reports, comparison of budgets to actuals, cost variance analysis, review of debtors outstanding Statements, follow up on deviations noticed during audit.o Defining Processes for critical areas showing scope for improvement. o Validation of Purchase Orders prior to placement of order.o Financial appraisal of contracts and legal documents prior to execution.o Verification and validation of Accounts payables and receivables.o Verification and validation of Payroll processing (including the validation of newly introduced Payroll package). o Conducted various Presentations to the company management.

Kochi, Kerala, India

M/s Varma & Varma, Chartered Accountants.A leading firm in South India, handling Corporate audits, Taxation, Internal audits and Management consultancy services.Articleship training (1996 - 1999) and post articleship employment (1999 - 2003).Job Profile: Internal Audit involving evaluation of internal controls and procedures of large corporates and partnership firms. Statutory Annual Audit of Companies in accordance with the Indian Companies Act, 1956, ensuring compliance of Accounting Standards and practices. Corporate Taxation, other Tax Audits and Transfer Pricing according to the Indian Income Tax Act, 1961. Appraisal of operational management and performances of large corporates and evaluation of working capital requirements of small and medium enterprises.

Chartered Accountant

Bachelor Of Commerce - Bcom