Heading the Finance HR and Administration Functions

Additonal Role of Incorporation, Setting up of the factory including the following1. Faciliate the incorporation and handle all the tasks relating to the free zone2. Manage the liasion with the free zone as the contact point for the company3. Handling all initial procurement of machines including the payment and coordination with the suppliers4. Monitoring the Fit out constructions and coordinate for necessary approvals and execution5. Handling all the administrative tasks till the company is set up6. Act as Supply Chain Manager for the necessary procurements needed for the operations

As a Senior Investment Consultant at Worldwide Films, I bring a wealth of experience in investment consulting to help clients achieve their financial goals. With a track record of success in developing investment strategies and managing portfolios, I excel at analyzing market trends and identifying lucrative opportunities for my clients. Since joining Worldwide Films in January 2022, I have been dedicated to providing tailored investment advice to our clients and helping them navigate the complex world of finance.In my role, I work closely with clients to understand their unique needs and develop customized investment plans that align with their goals and risk tolerance. I am passionate about helping individuals and businesses build wealth and achieve financial freedom, and I am committed to delivering exceptional service and results.

Accounts Payable-in-Charge- Group Companies Handling all kinds of payments Ensuring the utilization of credit period and effective fund management. Analysis of major expenses, its comparison with prior periods etc.Taxation Matters Quarterly Preparation and Filing of VAT Return Ensuring all compliances with the Federal Law while accounting transactions.Other Matters Preparation of Consolidated Financials of all companies including foreign companies. Assisting in Preparation of Monthly Reports as per management needs. Co-ordinating with the auditors for conducting the audits. Co-ordinating with Accountants of other countries and ensure correctness of accounts

Accounts Payable-in-Charge Handling all kinds of payments Ensuring the utilization of credit period. Analysis of major expenses, its comparison with prior periods etc. Liasioning with banks and Mutual Funds for proper fund management.Taxation Matters Monthly Preparation and Filing of Work Contract Tax and VAT Return Monitoring of Service tax transactions and ensuring its correctness in accounts. Filing of TDS returns and ensuring its compliances Settlement of Income tax related Issues like assessment, notices etc. Ensuring all compliances while making foreign payments.Other Matters Preparation of Group packs as per IFRS and IAS Co-ordinating with the Statutory auditors for conducting the audits. Assisting in preparation of monthly MIS and flash. Assisting in preparation of Budget and Forecasts.

Financial Reporting and Analysis Consolidation of Financial statements in New Schedule VI format. Preparation of Financial reports for submission to SEBI Preparation of Various monthly and quarterly MIS Reports to be sent to corporate office. Accounting of Forward contracts Analysis of major expenses, its comparison with prior periods etc. Preparation of Business plan for the company, forecasting and budgeting of expenses and incomes.Taxation Matters Monthly Preparation and Filing of Work Contract Tax and VAT Return Monitoring of Excise transactions and ensuring its correctness in accounts. Computation of Deferred tax and income tax including MAT. Settlement of Income tax related Issues like assessment, notices etc.Other Matters Monitoring of Selling agents accounts, verification of their transactions and performing reconciliations. Co-ordinating with the Statutory auditors for conducting the audits.

Routine Tasks relating to Excise and Service Tax • Handling all the excise and service related matters in the company like filing of returns, making payments etc.• Liaison with the excise authorities for the statutory matters.• Co-ordination of Excise Related issues in SAP of the various units of the company.• Monitoring of Excise and service tax related accounts in SAPSpecial tasks relating to Internal Audit• Establishing internal control system within the company• Identification of areas where possibility of revenue leakage exists, plugging possibility of fraud.• Identifying grey areas of internal controls.• Identifying areas where cost can be reduced or controlled.• Audit of non-finance departments such as Production Planning, Domestic and International Sales, Human Resource, Administration, Training, Research & Development, QA/QC, Innovation, Operations and Operational Procurement.• Preparation of procedures for better inventory management.• Co –coordinating in conducting the statutory audit and its compliances.

Statutory Audit of: Chakiat Shipping and Services Private Limited- A Shipping agency based at Chennai. Ernakulam Medical Centre Private Limited- One of the best Hospitals in Cochin. Rajasree Motors Private Limited-A dealer of Daimler Chrysler India Private Limited Boyce Estates Private Limited- A Estate owned by Parrissons Group, KozhikodeInternal Audit of: Reliance Communication Limited- Audit of Cochin warehouse and City Business Office Centre and Web World Asianet Communication Limited Mathrubhumi Printing and Publishing Company Limited- A Leading Newspaper in Kerala Hotel and Allied Trades Private Limited- A Company of Casino Group of HotelsHarrison Malayalam Limited – Estate Audit of Tea and RubberIndoco Remedies Limited – A Pharmaceutical CompanyPremier Auto Electric Limited- A Wholesale Dealer of Exide BatteriesHydroline Products Private Limited- A manufacturing concern based in Bangalore Audit under Audit Bureau of Circulation of Newspapers like Deshabhimani Daily Mathrubhumi DailyStock Audits of Hindustan Lever Limited & Reliance Infrastructure Communication Limited