Financial Controller
CurrentAs financial controller was in charge of treasury, credit control, inventory management, review of MIS and information for Audit
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Zavier Mathai is listed as Financial Controller at National Holing LLC, based in United Arab Emirates. AeroLeads shows a matched LinkedIn profile for Zavier Mathai.
Zavier Mathai previously worked as Finance Manager at Dubai Properties Group and Chief Accountant at Dariah Managemetn Services Comapny Llc. Zavier Mathai holds Solutions Consultant - Fico My Sap Fianancials from Sap Germany.
Senior, proactive, energetic, details oriented, multi-tasking and target focused professional with 25+ years of accomplished experience across GL,AR & AP function, Internal control, statutory audit, accounting & financial operations and involved in system imlementation including Champion for Oracle upgradation to R12. Currently working with Dubai Properties Group, Dubai – UAE as Manager – Finance. Pragmatic, with proven managerial acumen and abilities to withstand work pressures, deliver assignments within specified time frame without compromising on quality benchmarks. Demonstrated expertise in Budgeting and forecast, cost control, system design & implementation and formulating policies and procedures. Hands-on experience in business planning, auditing, contract negotiations, budgeting and liaising with financial institutions. Passion in monitoring movement of key business indicators viz, fund management, profitability, cost control, cash flow, credit administration and liquidity position and recommending or taking corrective measures as needed. Out-of-the-box-thinker and innovative with expertise in developing and analyzing all necessary financial reports including financial forecasts and budgets. Loyal and hard working and committed to the tasks assigned and a problem solver. Established credentials in building and maintaining relationships with various stakeholders and efficiently leading multi-cultural team in the changed environment Well disciplined, hard task master, flexible with relationship building skills and carries an unsullied image of integrity and honesty; possessing positive, pleasant and cheerful personality.AREAS OF EXPERTISE: Vision & Strategic Planning Accounting & Financial Operations
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Abu Dhabi, United Arab Emirates
As financial controller was in charge of treasury, credit control, inventory management, review of MIS and information for Audit
Dubai
Head of Payables: Managing the payable department with special emphasis on identifying potential areas of cost saving.Ensure the processes are complied with and authorities under Delegation of Authority (DOA) is honoured. Joint approver of procurement requisitions to vouch for the budget availability and DOA compliance.Monthly reporting to Reporting team, of costs with budget and variance analysis with comments on variance.Budgeting & Reporting:Responsible for in depth analysis of lease portfolio, the revenue, costs and analysis of variances Identifying and reporting potential areas of increasing the revenue and saving in costs.Review of the budget and business plan to ensure the viability of the plan. Analyze the sensitivity due to changes in market like RERA index, Utility costs, any government fees, and measure the impact to the original plan.Head of Finance Salwan LLC (Subsidiary of Dubai Properties Group)Managing the Finance Department, overall charge of GL,AR and AP. Monthly reporting of MIS with asset-wise analysis of revenues and costs as per deadlines.Preparation and submission of Budgets and 5 YR plan as per corporate deadlines.Review of lease processes and recommend changes if necessary. Periodic reports to Operations Managers updating the progress in leasing, inventory and occupancy levels, broker-wise performance status and reports on variance of cash flow to budget and forecast.Liaising with statutory and internal Auditors for the audit of standalone financials of Salwan LLC.Served as Champion for the up gradation to Oracle R12.Idama Asset Management- JBR Project (Subsidiary of Dubai Properties Group)Head of Finance - JBR Account.Managing the de-centralized finance department of the project. Monthly MIS reporting analyzing service level profitability, ensure the maintenance of schedules as per the checklist and liaising with Internal and external Auditors..Preparation of Budget and variance analysis.
Qatar
Directed a team of 15 executives for accounting, control and reporting of the financial results of fifteen plus profit centersDistinction of being the Management Representative for the ISO 9001-2000.Managing the accounts of average fifteen plus projects for key clients like Qatar Petroleum, Qatar Petrochemicals, Qatar Fertilizers, Maersk, Japan Drilling Co, Qatar Gas, RasGas, Doha Asian Games Organising Committee.Managed the payroll & staff settlements (Leave Pay, EOS, etc.) for total staff strength of around 700.Part of the core committee involved in evaluating & awarding tenders for material procurement.Received “Accountant of the year” Award for the year 1996-1997 from Damac.Streamlined the internal control systems and controlled leakage of resources and turned a loss making unit to profit making one.
Dubai
Muscat
Muscat
Three years of Article ship with M/S. PM Hegde & Co in Mangalore engaged in the audit of banks, industries, charitable organizations.
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Zavier Mathai works for National Holing LLC.
Zavier Mathai is listed as Financial Controller at National Holing LLC.
Zavier Mathai is based in United Arab Emirates while working with National Holing LLC.
Zavier Mathai has worked for National Holing Llc, Dubai Properties Group, Dariah Managemetn Services Comapny Llc, Faris Al Mazroui Contracting (Famco),, and Muscat Garments Industry Llc.
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Zavier Mathai holds Solutions Consultant - Fico My Sap Fianancials from Sap Germany.
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