VINAYAK UNNITHAN

Chartered Accountant

CONTACT DETAILS

+974-****-**** / 6625 6259

adzwqf@r.postjobfree.com

Doha, Qatar

ACADEMICS

CA Final Nov. 2018

ICAI Board

AISSCE May 2011

CBSE Board

AISSE May 2009

CBSE Board

CORE COMPETENCIES

■ Auditing Excellence

■ Financial Advisory

■ Financial Analysis

■ Financial Reporting Mastery

■ Strategic Financial Planning

■ Revenue Recognition Acumen

■ Risk Assessment &

Sustainability Reports

■ Data Analytics and Innovation

■ Risk Management & Governance

■ Taxation Proficiency

■ Proficiency in mapping & optimizing

key business processes

■ IFRS & Corporate Governance

■ Internal Controls Enhancement

■ Investigative Insight

■ GST & IT returns, anti-money

laundering, and financial reporting,

minimizing legal risks and ensuring

accuracy

PROFESSIONAL SUMMARY

Highly Proficient & Ambitious Chartered Accountant demonstrating a relentless drive, cultivated a remarkable 7-year journey of excellence within the fast-paced arena of a Multi-National Company, including 3 years of dynamic article ship focused on audit & accounts finalization.

■ Expertise spans a diverse spectrum, encompassing Direct & Indirect Taxation, Costing, Accountancy, Auditing, Information Technology, & beyond.

■ Expertly integrating risk assessment, SWOT analysis, & business sustainability reports into strategic management practices, ensuring a holistic approach that drives long-term success.

■ Additionally, elevate Corporate Governance while steering strategic IFRS 9/15/16 compliance.

■ Proficiency in Equity Research & Cash Return Analysis effectively guides investments.

Presently exploring fresh prospects within diverse corporate environments, including banking, auditing firms, Oil & Gas, Airlines, shipping and dynamic enterprises aiming to channel my skills & expertise towards sustained achievements.

WORK EXPERIENCE

Assistant Manager – Finance May 2019 - Jun. 2023

Marlabs LLC., HO - Bengaluru, India

An IT company incorporated in the US, specializing in digital services such as cloud migration, cyber security, automation services, risk management, and Salesforce solutions.

Departments Handled

■ Treasury & Taxation

■ Revenue Assurance (Including risk assessment & sustainability reports )

■ Audit and finalization

■ General Accounting

Key Roles & Responsibilities

Financial Forecasting and Strategy

■ Conduct in-depth forecasting of global cash requirements, leveraging historical data & market insights, to provide strategic recommendations for borrowing or investment activities.

■ Collaborate with key stakeholders to formulate and execute comprehensive cash management strategies, optimizing liquidity while minimizing borrowing costs.

Financial Reporting and Analysis

■ Perform meticulous bank reconciliation and proficiently manage journal entries within SAP on a daily basis, ensuring accurate financial records.

■ Prepare and distribute insightful daily and monthly reports, including Invoicing and Collections, Global Cash Position, Line Usage, and Borrowing Base Certificate thereby offering transparent financial insights to top-level management.

Compliance and Tax Management

■ Successfully manage the timely filing of GST returns and meticulously prepare GST reconciliations, ensuring adherence to regulatory requirements and thereby mitigating risks and liabilities.

■ Expertly assess and report on Global Revenue, ensuring compliance with international accounting standards and providing actionable insights for decision-makers.

Revenue Recognition and Analysis

■ Execute the monthly accrual of revenue for Professional Services and Solutions, aligning with ASC 606 guidelines to maintain accurate financial statements.

■ Leverage SAP to prepare, furnish, and analyze Revenue reports, facilitating data-driven decision-making and ensuring revenue accuracy. SOFT SKILLS

■ Effective communication

■ Problem solving & unbiased

decision making

■ Organizational & time management

■ Result-driven & goal-oriented

■ Leadership & Team oriented

■ Attention to details

■ Team management & mentoring

■ Adaptability

■ Excellent work ethics

■ Focus on priorities

■ Hardworking & work under pressure

■ Conflict resolution

■ Stress management

■ Cultural awareness

ACHIEVEMENTS

■ Received Doctor of Finance from

British National University of

Queen Mary (Honoris Causa).

■ Created value addition to the

existing Bank Reconciliation

Process with the help of Macros

and gradually automated the

process with the aid of SAP.

■ Assisted in the Implementation of

Revenue Automation in existing

SAP environment.

■ Received spot award from Marlabs

for exemplary work.

■ Holds membership of Institute of

Chartered Accountants of India.

■ Successfully completed the General

Management and Communication

Skills (GMCS) program and

Orientation Program of ICAI.

■ Attended the IT training organized

of ICAI and successfully cleared

exam.

PERSONAL DETAILS

DOB : 11th June 1993

Place of Birth: Qatar

Nationality : Indian

Marital Status : Married

Qatar ID : 293********,

Transferable with NOC

IT SKILLS

■ SAP (S/4 Hana)

■ MS Office

■ MS Excel (Advanced Excel)

■ Tally ERP.9

■ Winman

■ IIS

Risk Management and Governance Enhancement:

■ Develop comprehensive risk registers, mapping critical business processes, and formulating detailed policies and procedures to fortify organizational resilience.

■ Lead IFRS and corporate governance training programs, equipping teams with essential knowledge to uphold international standards and best practices.

Investigative Prowess and Compliance Oversight:

■ Undertake investigation assignments covering areas such as anti- money laundering procedures, sanctions screening, and high-profile inquiries into senior management activities related to significant procurement contracts.

■ Collaborate closely with subject matter experts to drive innovative data analytics solutions, delivering valuable insights and informed business decisions.

Performance Evaluation and Mitigation

■ Conduct comprehensive Global Revenue variance analysis, identifying trends and anomalies to drive proactive strategies for revenue enhancement and risk mitigation.

■ Develop and maintain reports that capture realization rates for projects, enabling continuous assessment of project profitability and alignment with organizational goals.

■ Produce Revenue at Risk reports to highlight potential risks and opportunities, supporting proactive decision-making for revenue protection and growth.

Effective Resource Allocation

■ Skillfully create and manage projects and contracts within SAP, ensuring accurate financial representation and alignment with project objectives.

■ Foster consistent communication with Delivery and Project Managers, mitigating revenue leaks by optimizing resource allocation and project efficiency.

CA Article ship

(As mandated by Institute of Chartered Accountants of India)

. Aug. 2013 - Aug. 2016

Isaac & Suresh Chartered Accountants, Trivandrum, Kerala, India. Key Accomplishments

■ Instrumental in Successfully Executing Central Statutory Audit of a Nationalized Bank: Played a pivotal role in overseeing the central statutory audit for a prominent nationalized bank, ensuring meticulous adherence to auditing standards and financial regulations.

■ Led Statutory Audits of Diverse Government Entities: Successfully conducted statutory audits for a range of government companies spanning sectors like Industrial Development, Infrastructure Development, Livestock Development, Medical Services, Electricity Generation and Distribution, and Sports. Demonstrated expertise in managing complex audit engagements across diverse sectors.

■ Contributed to Comprehensive Internal Audit of a Financial Corporation and Clubs: Played a significant role in executing internal audits for a financial corporation, including the internal audit of clubs. Employed robust methodologies to evaluate internal controls and financial processes, enhancing transparency and operational efficiency.

■ Efficiently Conducted Tax Audits for a Variety of Businesses: Conducted diverse tax audits for trading and service-oriented businesses, including IT, Manufacturing, Coaching, and Hospitality. Ensured tax regulation compliance and precise financial reporting.

Contact this candidate