Subhash Kunder Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Reporting to The MD and Owner of the GroupManaging a group of 4 Companies Including Trading (Retail & Wholesale) of Music/Audio Equipments & Public Address Systems and Properties. Financial & MIS Reporting & Financial Analysis, with strategic commentary and inputs, Consolidation of Financials, Planning, Budgeting & Forecasting including Variance Analysis,Cash flow Management/ Procuring & Managing Bank Facilities, Loans.Feasibility studies/Capital Budgeting & Financial modeling.Cost ControlManaging Statutory & Internal AuditsRisk ManagementDrafting and Implementing Policies and Procedures.Compliance Management - VAT Implementation & Upkeep of Financial ERP

Sharjah, United Arab Emirates

Key Responsibilities:Direct reporting to the MD and Owner of the Group.Managing the Finance and Accounting function of 9 different Business units, Including Food & Beverage, Food delivery, Catering, Construction & Design Studio.Producing timely and acurate MIS and financial Reports for all business units, including consolidation of the Group, to achieve maximum visibility for proactive business decision making.Formulation of individual and group wise financial budgets and regular variation analysis of actual vs budgeted.Providing solutions for business challenges through constructive analytical approach.Formulation and implementation of company wide policies and procedures for proper control of business activities.Saving considerable cost of the company, through dynamic cost control methods.Implementation of new Point of sale and inventory software resulting in faster operation and cost saving.Done Feasibility study for new projects and help take right investment decision.Implemented right costing methods to help arrive at better pricing strategies and increase bottom line.Raised Business Finance for operational and expansion needs.

Dubai, United Arab Emirates

Key Responsibilities: Reporting to Global Finance Director and Chairman. Managing the finance, accounting & Admin. functions of U.A.E. and Other G.C.C Countries. Registered Two Entities in U.A.E for VAT and Have filed the First Returns and maintained Full VAT Compliance.  Monitoring MIS and Year End Finalization, apart from Managing External and Internal Audits. Supervising the formulation of Budgets and monthly review of the same. Conducting Feasibility Studies pertaining to New Projects undertaken. Mediating with banks pertaining to Bank facilities, Government Bonds, Remittances etc. Performing Analysis and Superior Management of Expenses. Monitoring the reconciliation of Bank/Debtor/Creditor Ledger Accounts, reviewing financial statements, cash flows of Debtors/Creditors reporting, and monthly P/L, B/S. Administering Accounts Receivables, Payables, Cash Disbursement, and Expense Recording. Enhancing Systems & Procedures for advanced performance via GAP Analysis of existing Policies and Procedures. Implementation of New SAP Based, Fully Integrated, Expense Management Software called Concur. Key Accomplishments: Saved Cost via Negotiations with PRO Services, New Hotel Selections and Insurance Selections worth AED 428K. Implemented New SAP Based, Fully Integrated, Expense Management Software called Concur.

Dubai

Key Responsibilities: Reporting to Group Chief Financial Officer and supervising a team of 10. Managing the finance and accounting functions of 9 Different business units. Monitoring MIS and Year End Finalization, apart from Deals with External and Internal Auditors. Supervising the formulation of Budgets and monthly review of the same. Conducting Feasibility Studies pertaining to New Projects undertaken. Mediating with banks pertaining to Bank facilities, Foreign Letter of Credits, Remittances, Forward Contracts, Trust Receipts and Forex Dealings. Performing Analysis and Superior Management of Expenses. Monitoring the reconciliation of Bank/Debtor/Creditor Ledger Accounts, reviewing financial statements, cash flows of Debtors/Creditors reporting, and monthly P/L, B/S. Administering Accounts Receivables, Payables, Cash Disbursement, and Expense Recording. Enhancing Systems & Procedures for advanced performance via GAP Analysis of existing Policies and Procedures. Implementation of New ERP Software.Key Accomplishments: Proposed, generated, and employed New Policies and Procedures within the company. Implemented ERP Software – Navision and Streamlined all finance process and reports in the system, Providing timely monthly MIS reports to the Management.

Dubai

I was working as a Chief Accountant and Logistics Manager, Reporting to the company’s General Manager and Group CFO, This includes managing a team of 4 accountants, including a Senior Accountant, a stock controller, couple of HR & Admin personnel and a team of 26 warehouse personnel, including a warehouse manager.My role involves Managing accounts upto finalization, Giving Monthly MIS Reports, Managing the finances of the company including the cash flow, Managing Internal and external Auditors, Doing Feasibility study of new projects, Monitoring and reporting on the overall stock counts and level, Preparation of Yearly budgets and monitoring them on a monthly basis, Analyzing the Policy and procedures of the company and filling in any gaps that are there.Finally but most importantly, adding value to the company by saving costs through forex deals, negotiations with suppliers, Banks and improving processes to improve efficiency.

Accounting And Finance

Pursuing ACCA

Master Of Business Administration (M.B.A.), Accounting And Finance

Bachelor'S Degree, Accounting And Finance