Aneesh U V

Financial Reporting & Analysis: Lead the preparation and review of financial statements, ensuring accurate representation of the financial health.

Budgeting & Cost Management: Develop and manage budgets for
various projects and departments, ensuring optimal allocation of resources.

Accounts Receivable & Billing: Oversee the billing process, ensuring accurate and timely invoicing to clients, while maintaining consistent cash flow.

General Ledger Management: Supervise the general ledger and conduct regular reconciliations to ensure accuracy and compliance.

Internal Control & Compliance: Continuously review and implement internal controls to safeguard company assets and ensure adherence to IFRS and local tax regulations.

Tax Compliance & Reporting: Ensure timely and accurate compliance with local and international tax regulations, including VAT, income tax, and other statutory requirements.

Payroll Management: Manage and verify the payroll process for employees across various departments, ensuring timely disbursements.

Cash Flow & Forecasting: Prepare cash flow statements and financial forecasts, ensuring sufficient liquidity for ongoing projects.

Audit Liaison: Collaborate with internal and external auditors to ensure audit compliance and resolve discrepancies in a timely manner.

Team Leadership: Manage and lead a team of accounting professionals, providing guidance and fostering a collaborative working environment. Financial Systems Optimization: Utilize advanced accounting software (e.g., Microsoft Dynamics, E-promise) to streamline financial operations and enhance data accuracy.

Cost Control & Reporting: Oversee the tracking of project costs, including labor, materials, and equipment, ensuring budget adherence.

Project Costing & Analysis: Supervise project cost accounts and ensure effective tracking of all related expenses.

Financial Decision Support: Provide management with regular financial insights to support key business decisions

 Supervise day to day accounts works
 Maintaining Project Cost accounts
 Payroll Management
 Finalize Monthly and annual accounts
 Cash Flow Statement
 Perform Various accounts reconciliation
 Supervising Documentation System and Office administration
 Ratio analysis and Budgetary Control
 Collection of Accounts receivable
 Liaising with auditors in reference to auditing and Key compliance issue

*Collecting, checking and analyzing spreadsheet data.
*Examining company accounts and financial control system.
*Gauging levels of financial Risk within organizations.
*checking that financial reports and records are accurate and reliable
*Ensuring that assets are safeguarded
*Identifying if and where processes are not working as they should and advising on changes to be made.
*Preparing reports, commentaries and financial statements.
*Liaising with managerial staff and presenting findings and recommendations.
*Ensuring procedures, policies and regulations are correctly followed and complied with Act.

*Collecting, checking and analyzing spreadsheet data.
*Examining company accounts and financial control system.
*Gauging levels of financial Risk within organizations.
*checking that financial reports and records are accurate and reliable
*Ensuring that assets are safeguarded
*Identifying if and where processes are not working as they should and advising on changes to be made.
*Preparing reports, commentaries and financial statements.
*Liaising with managerial staff and presenting findings and recommendations.
*Ensuring procedures, policies and regulations are correctly followed and complied with Act.
* Cordination of takeover procedure.
* managing foreign Direct Investment
*imlpementation of ERP

*Preparation and Finalization of Accounts of Private Limited Company.
*Day Book preparation, Ledger posting, Trial Balance preparation.
*Finalization of Accounts of various Partnership firms and Proprietor ship.
*Statutory Branch Audit of Canara Bank, Punjab National Bank and South Indian Bank Last Four years as audit staff.
*Concurrent Audit of Federal Bank as audit staff
*Good experience in Tax related work.
*Preparation of Project reports.
*Internal Audit of Companies.
*Provide financial advice and support to the clients to enable them to make sound business decision.
*Conduct Stock Audit.