Sajitkumar Ramakrishnan Email & Phone Number

Qatar

Reviewing business performance against budgets, adding value through decision making data analysis for key stakeholders and working as a partner to the business.

Doha, Qatar.

In-charge of all Risk & Compliance based audits, Preparation of Audit Plans, its execution & reporting; Providing resonable assurance to all stakeholders.

Kochi (Kerala), India.

Heading the Internal Audit function conducting Risk & Compliance based audits of all departments at corporate office, regional offices & group companies as per Audit Plan. Reporting to the Board of Directors & part of the organization’s Management Committee.ERP Steering Committee Member for SAP implementation (Part of vendor evaluation & selection process; Project planning, monitoring & troubleshooting; providing functional support).

Doha, Qatar.

Assistant Manager - FinanceIn-charge of the Accounts function ensuring smooth closing of monthly accounts, reviewing & finalizing revenue & costs, TB review, preparation of BS schedules, reconciliations, MIS & monthly reporting; managing a team of 6 finance personnel & reporting to the Chief Financial Officer. Controlling the complete process of customer billing, vendor payment process, payroll, advances, fixed asset management, receivables management, banking/cash management; supporting CFO in bank facilities negotiations, planning, budgeting, forecasting & cash flows. Part of the ERP implementation team – Oracle 12i (functional); supporting in automation of Exceed (warehouse management), Micro-Transport (transportation) & its interface to Oracle.Financial Controller (Finance & Administration Manager)-TTJV ProjectIn-charge for all onshore Finance & Administration activities leading a team of 8 finance & admin staff; Reporting to the Project Financial Controller in UK.Finance activities include customer billing, vendor payment process, cash/fund management, providing monthly MIS reports/shipment-wise profitability to UK highlighting on-shore financial position with comparisons; ensuring that sufficient funds are available to incur legalization & port costs on vessel arrival. Admin activities include supervising the team responsible for application of visa's, driving license transfers, issuance of port pass, vehicle registration/renewals, Insurance, travel arrangements, procurement etc.

Ajman, Uae.

Internal Audit of group companies, ensuring process compliance, risk assessment, checking irregularities/fraud, MIS & related reporting. Conducting follow-up audits to ensure that all processes are in place; Reporting to Group Head of Audit.

Dubai, Uae.

Internal Audit of various departments, regional & overseas offices; highlighting risks/compliance deviations & reporting irregularities/fraud; handling documentation queries/issues; preparations for ISO & external audit; Audit related MIS & reports; Reporting to the Corporate Head – Internal Audit.Supervising Perpetual Inventory of Showrooms, Warehouses, and Service Centers; related MIS/reports.

Mumbai Area, India.

Pre-audit of important payments, processing payroll, supervising vehicle maintenance & stock movement. Assisting in finalization of accounts, bank reconciliation, budgeting, cost control & preparations for external audit.

Bachelor Of Commerce, Financial Accounting & Auditing

Dism, Information Technology