ARUN VIJAYAKUMAR

Location: Doha, Qatar Email: adbdku@r.postjobfree.com

Mobile: 009**-******** Office: 009**-********

Dynamic, motivated and experienced Financial Professional with a wide range of experience in financial analysis, reporting, risk assessment and credit control. Proven experience in internal auditing. Expert at all leading financial needs of a company including receivables and payable accounting, inventory management, closing activities and preparation of financial statements. Excellent communication, analytical, technical and decision-making skills. Strong knowledge of compliance and legal issues involved in credit approval. Adapt well to a team-oriented environment.

AREAS OF EXPERTISE

WPS Process

Internal Audit

MIS reports

Risk Management Budget & Forecasting Closing Activities

Portfolio Management IAS, IFRS Credit Control EDUCATION & PROFESSIONAL DEVELOPMENT

CA PCC – Inter 1st group Institute of Chartered Accountants of India, New Delhi, India Bachelor of Commerce (BCOM) University of Calicut, Malappuram, India EXPERIENCE & RESULTS

BUSSINESS TRADING COMPANY (BTC) INTERNAL AUDITOR QATAR APRIL 2015– PRESENT

Reviewed and released through online the expenses and payments of Landmark Mall, Gulf mall, Villagio and other subsidiaries. Performed and controlled full audit cycle and ensured effectiveness, financial reliability and compliance of operations with all applicable directives and regulations

Arranged fund for suppliers and Internal companies and released and followed up LC loan, term loan and profit share from the subsidiaries. Prepared Salary statement, Leave Settlements & final settlement of subsidiaries and released through WPS. Expertise in GCC Bank Online transactions.

Analyzed and evaluated accounting documentation, reports, data, flowcharts and identified and reduced all business and financial risks. Recommended risk aversion and cost savings measures.

Arranged the payments of invoices of Sheikh Abdulla Al Thani and prepared the monthly profit share distribution.

Managed analysis and reporting functions. Generated MIS reports, balance statements, reconciliation reports, Portfolio report, Overdue and legal ageing, deposits and debt collections reports.

Ensured daily cash collection, cheque deposit, Bounce cheque and Stock entries are posted in ledger. Maintained and reconciled general ledger by transferring subsidiary accounts. Prepared trial balance, Balance sheet, profit and loss, and other statements of BTC and Al Zomoroda Dental center and performed year end and month end closing activities.

Improved financial status by preparing budget, analyzing results, monitoring variances, identifying trends and recommending actions to management.

Prepared Accounts receivable and accounts payable report, overdue reports, debt provision reports and financial statements as per IFRS and reported to Internal Audit Manager.

Provided feedback and forecasting to top management on financial performance, fund management, fixed asset management, credit risk management, credit approval and ageing analysis for business development. Analyzed actual results with plans and forecasts.

Prepared monthly rent collection reports, Divisional Management Reports and communicated operational results to all divisions.

Collaborated with external auditors (KPMG) to ensure successful audit results and compliance ELITE GROUP OF COMPANIES ACCOUNTANT INDIA FEB 2012 – JAN 2015

Managed and maintained statutory books of accounts, financial statements, finalization and consolidation.

Prepared bank reconciliation, cash flow, fund flow, and stock statements.

Monitored debtors’ accounts; verified cash and security items in records. Evaluated Gross Profit Ratio, Net Profit Ratio, and the revenue trends.

Determined the cost of operations of the departments by establishing standard costs. Performed physical count of fixed asset and inventory and variance is reconciled. MAHADEVAN & SIVARAJAN CA FIRM AUDIT ASSISTANT INDIA JULY 2008 – JAN 2012

Handled statutory, internal, and tax audits, and compliance with Accounting Standards and Companies Acts provisions.

Filed all Returns under Income Tax for Corporates, Trusts, Partnership Firms as well as Individuals.

Ensured data, journals, ledgers, cash, and subsidiaries comply with time and accuracy norms. CERTIFICATION COURSES / TECHNICAL QUALIFICATIONS

100 hours Information Technology Training Course Institute of Chartered Accountants of India

SAP, TALLY Institute of Chartered Accountants of India

Proficient in Bright software, MS Office Business Trading Company, Qatar

Personal Leadership & Teamwork Business Trading Company, Qatar PERSONAL DOSSIER

NATIONALITY : Indian

VISA STATUS : Transferrable Visa

LANGUAGES : English, Malayalam, Hindi, Tamil

DOB : 15-02-1990

MARITAL STATUS : Married