Subothini G. Email & Phone Number

Dubai, Ae

Dubai, Ae

Dubai, Ae

Manage and execute all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, and Revenue Recognition for UAE, USA, and Thailand offices.Execute the preparation of the budget and financial forecasts and report variancesPrepare and publish timely monthly financial statements / reports to the board.Coordinate the preparation of regulatory reporting Research technical accounting issues for compliance Execute the month-end and year-end close processes Ensure quality control over financial transactions Manage and comply with local government reporting requirements and VAT filings and VAT Submission Develop and document business processes and accounting policies to maintain and strengthen internal controls Directing financial planning and strategyAnalyzing and reporting on financial performanceOverseeing external audit and tax functionsDeveloping and implementing accounting policiesTraining accounting staffReviewing departmental budgets and preparing the master budgetAssessing, managing, and minimizing risk and reports to the boardAnalyzing complex financial data

FBS Kotsomitis is a leading multinational firm providing accounting, audit, tax, and consultancy services to clients based in Europe and the UAE, primarily free zone and offshore clients. During this period I was involved in the following roles and responsibilities; Lead a team of 3 accountants and liaised between accounting, audit, vat, and credit control.Reviewing/preparing financial statements based on IFRS and GAAP to all the clients. Reviewing monthly closing procedures and ensure accounting treatments are accurate.Analyze financial information, prepare financial reports and statements, and ensure appropriate accounting control procedures are placed.Engaged in understanding and evaluating the internal control framework of organizations, assessing the adequacy of identified internal controls, and reporting management on the deficiencies identified along with recommendations.Reviewing the accuracy of VAT returns and other industry regulations.Preparation of budgets and budgetary data for the management.Responsible for credit control process and reporting of customer portfolio performance.Review and submission of periodic and ad hoc management accounting and MIS reports.Reviewing VAT calculations and submissions for clients.Analyse new clients’ business activities, advise and assist in the process of VAT registration Liaise with auditors for the preparation of final financial statements.Managing inter-company (related party) transactions.Preparation and submission of consolidated financial statements.Perform month-end routines (and year-end routines when applicable) as directed by the company, reporting to head office monthly profit & loss account, balance sheet, MIS reporting on various aspect of sales and cost of sales, aging of receivables.

Dubai, Dubai, Ae

Evolution Events is an events management entity providing services to various high profile clients including the UAE government. During this period I was involved in the following roles and responsibilities;All aspects of financial accounting using Sage.Assisted in project budgets and monitoring project costs.Experienced in Payroll Management Software System.Assisted with financial management reports.Responsible for all the processes in Accounts Payable.

New York, Us

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. During this period I was involved in the following roles and responsibilities;Balance sheet reconciliations and reporting on GL re-classifications, adjustments, accruals, and posting of GL entries.Handled daily system to system and finance to system balancing process, where I identified process/control deficiencies and provided recommendations for process improvements.Worked in a multi-currency environment.Involved in monthly closing procedures. Trained new team members on several processes and maintained the accuracy of cross training.

Thurigai is an online marketing provider from Switzerland. During this period I was involved in the following roles and responsibilities;Identifying and addressing operational, financial, and technological risks within the business.Supervising the design of new products and evaluating how these will perform on the market.Evaluating the performance of project teams to ensure that targets and deadlines are met.Develop and implement quantitative and qualitative research, compile results, analyze and interpret data, and create monthly performance reports.

Crystal Palace, London, Gb

AJ Accountancy is a well-established accountancy and audit firm since 1980 located in the UK. During this period I was involved in the following roles and responsibilities;Production of accounts for businesses and trust schemes.Bank reconciliation and analysis.Companies House compliance and annual returns.Submitting final accounts to HMRC.Worked on a number of personal tax clients and collected the relevant information to complete their tax returns.Made tax computations and tax planning for different clients.Preparation of VAT for different clients and submitting to HMRC on time and preparation of VAT summaries for annual accounts.

* Completed journal entries, bank reconciliations, bank and cash book entries and purchase and sales invoices;* Assisted in preparing and reviewing financial statements and consolidated statements;* Analysed financial statements and identified the reasons for variances compared to previous years.* Engaged and developed relationships with clients, management and audit team members

Professional, Finance And Management Accounting

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Master Of Business Administration (M.B.A.), Business, Management, Marketing, And Related Support Services