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Accounts and Finance Manager

Location:
Dubai, United Arab Emirates
Posted:
December 01, 2020

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Resume:

KAMARAJ K

Address: M-**, Al Souq, Al Kabeer, Bur dubai, UAE.

Email Id: adh9p9@r.postjobfree.com Mobile: +971********* Objective

Experience Finance Manager with strong analytical skills and extensive knowledge of financial reporting, including sales and forecasting. Respected professional able to develop, administer, and maintain financial concepts and plans.

SKILLS

Managing professional relationships

Engaging costs and overheads down

Administrative and Organizational skills

Financial reporting automation

Excel Macro Editing and aligning code to automate the financial reports

Essbase

CAREER

2018 – Present ACCOUNTS AND FINANCE MANAGER, BIKANERVALA RESTURANT, DUBAI, UAE Responsible for managing the company’s day to day book keeping, accounting and financial requirements. Raising awareness of financial issues that matter. Developing the financial skills of budget holders

Assessing business cases for incremental spend

Monthly timely closure of books and delivery of all month end reports

Reviewing the balance sheet reconciliations

Looking after and managing accounts teams

Managing the cash flows needs of the company

VAT compliance as per LAW

Monthly review meeting P&L and performance insights and depth analysis

Ensuring that payments to vendors are processed

Providing insightful reporting and commercial analysis to support managing director decision making

2017-2018 ACCOUNTS & TAX CONSULTANCY FIRM – Entrepreneur Successfully setup own tax consultancy firm and run over a period of one year

GST registration and returns filing for clients

IT returns filing for SME segment clients where tax audit not required

Digital signature certificate channel partner

Book keeping services

2010 -2017 STANDARD CHARTERED SCOPE INTERNATIONAL – ASSOCIATE MANAGER Part of shared service center supporting business finance wing in Retail banking and part of country business finance retail banking as well.

Preparation of reports for regional heads according to their regional requirements

Part of financial planning and analysis team to support in the process of Budgeting, forecasting template consolidation and upload into the financial team with in the deadline

Variance reports analysis for countries reported to Regions and any deviations will be highlighted to the concerned people.

Preparation and consolidation of target template and the same forward to countries to fill the target numbers for regional discussion and finalization

Present to regional managers, detailed financial reports such as product wise and segment wise along with actual, budget and forecast numbers comparison

Preparation of financial slide for regional heads for their financial and management review meeting

Continuous review of all processes in order to improve the quality and standard of the activity and process

Any other adhoc reports from regional heads

Preparing controls in order to reduce the gap in reports

Preparation and posting of Journal entries into ERP.

Month end closure support and delivering country level reports to on shore team.

2007 -2010 GEBC (A Division of HP enterprises Pvt ltd) – SENIOR PROCESS ASSOCIATE Part of accounts receivables and R2R general ledger team.

Cash application to clear the age old outstanding as per the payment advise within TAT

Offset processing based on the request from credit supervisors

Installment breakdown as per installment contracts

Movement invoice as per credit supervisors

Handling calls and emails from store manager

Resolving end to end query resolution by continuous follow ups and Helping in problem solving and finding route cause for the issues

Bank reconciliation, Preparation of EFT and sub ledger to ledger reconciliation

AR refund reconciliation

Updating customer Master data of GL accounts in the ERP as per credit supervisor advise

Preparation of journal entries and posting the same into ERP and month end and quarter close support for the business

Achievements

Received Pride award, Business star award and customer satisfaction for business excellence

Received a lot of accolade from the client and from the shared service center

Education

B.com – Madurai Kamaraj University (April 2006)

CA (Inter) – Group – II cleared pursuing Group – I (May 2007) Personal profile

Date of birth - 30-06-1986

Marital status - Married

Languages - English and Tamil

Passport no - K2495252



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