Robert Varghese Email & Phone Number

Dubai, United Arab Emirates

Joined organization as Executive Financial Reporting & VAT and then grew through Assistant Manager Finance• Preparing Monthly Financial (Monthly MIS consist P&L, Balance sheet, Cash flow statement, Ratio Analysis & Cost variance analysis).• Conducting Cost Variance Analysis, Ratio Analysis, Budgeted vs. actual contribution and variance analysis.• Calculating break even Sales & Break even volume along with overheading allocation of common cost to the cost center.• Providing trend analysis to process owner regarding consumption of consumables and Repair & Maintenance cost.• Performing GL reconciliations. (Example; Open GRN, Creditor Advance, Deduction of quality rejection and Creditors open Item).• Ensuring systems and process are followed by the team members as per the standard of practices in place.• Recommending and maintaining a system of policies and procedures that impose an adequate level of control over Finance Department activities.• Preparing and compiling annual budget & projected Balance Sheet, Cash Flow & Profit & loss Statement.• Preparing raw material consumption budget based on approved sales budget along with providing required input & expenses trend to concern department & compile approved expenses budget.• Monitoring wastage and alert to process owner in case of adverse wastage.• Managing and ensuring funds are available for on time supplier payment along with monitoring & resolving supplier payments query on time.• Checking of RM invoice from VAT prospective and authorize for posting in the system along with ensuring proper filling of VAT invoices for future VAT Audit purpose.• Performing Annual & Interim Audit (Providing Financial Statements, required schedules & fulfil audit query).• Successfully implemented UAE VAT in the current company.

• Ensured validation of internal reports and performed reconciliation of production operations and general ledger.• Performed reconciliation of accounts and reviewed all materials including income and expense data.• Performed independent audits and assisted in major audits of companies with turnover of INR 50 Crores.• Prepared Tax Audit Reports and prepared submissions against notices received from the income-tax authorities during the assessment and appeal proceedings.• Conducted Statutory Audit of private limited companies engaged in trading and manufacturing businesses, Medical business, chemical business, Rubber industries and Hotel industry.• Conducted the VAT Audit and Statutory Audit of the local and multinational companies.

• Handled internal audit, Tax audit, Statutory audit, system audit, VAT audit, stock audit and client accounts.

Pgdm - International Business

Education record

Bachelor'S Degree, Accountancy & Finance

Education record

Chartered Accountancy