آرون Kumar V

 Multi-Company Oversight: Manage complete
accounting and finance operations for Sprinkles Toys
Entertainment LLC, Café Division(F&B), and Al Murad
Real Estate (new role recently Assigned)
 Business Expansion Projects: Actively involved in all
phases of setting up and upgrading Sprinkles Play
facilities, including trampoline park, arcade games,
bowling area, and bumper cars. Also handling ongoing
projects such as table tennis and basketball facilities.
 Corporate Restructuring: Successfully handled the
accounting and financial integration during the
amalgamation of two companies, ensuring smooth
consolidation of records.
 Financial Reporting: Consolidate monthly and
annual financial statements across all companies,
ensuring compliance with IFRS and UAE VAT
regulations.
 Taxation & Compliance: Preparation and filing of
VAT returns for all division & ensuring timely payments.
 Leadership: (recently assigned- Al Murad Real estate)
Assign task to team members, monitor progress and
ensure accuracy in accounting.
 Management Reporting: Prepare consolidated MIS
reports and financial dashboards directly to senior
management. Oversees intercompany settlements.

 Preparing VAT returns and ensuring timely VAT payment.
 Preparing Monthly profit and loss account.
 Managing accounts receivable and payables.
 Processing payrolls on time.
 Preparation of monthly Bank Reconciliation Statement.
 Analyse and forecast financial requirements for organisation.
 Develop and formulate project reports.
 Ensuring timely payment to suppliers and other stakeholder.
 Reporting monthly financial performance to the top management directly.
 Providing different reports as and when required by consultants and clients.
 Ensuring compliance of all government guidelines.

 Preparing VAT returns and ensuring timely VAT payment.
 Preparing Monthly profit and loss account.
 Managing accounts receivable and payables.
 Processing payrolls on time.
 Preparation of monthly Bank Reconciliation Statement.
 Analyse and forecast financial requirements for
organisation.
 Ensuring timely payment to suppliers and other
stakeholder.
 Reporting monthly financial performance to the top
management directly.
 Providing different reports as and when required by
consultants and clients.

 Statutory Audit - Net Asset Management Trivandrum
 Statutory Audit - Harvest Television Network Private Ltd
 Statutory Audit of Scheduled Banks and Private Banks
SBI, Central Bank, Federal Bank
 Internal Audit of BSNL units in Kerala.
 Preparation and filing of GST returns.
 Maintenance of statutory records and Audit
documents.
 Preparation/Finalization of financial Statements for Trust
registered u/s 12AA, society, club and companies as per
Companies Act 2013.
 E-Filing of Returns of Companies, Trusts, AOP/BOI and
Individual.
 Supervising junior article trainees and assisting them in
completing task.

 Preparation of monthly, quarterly and annual financial reports.
 ROC filings.
 Preparing monthly payroll, salary processing, ESI
Documentation, controlling correspondence, designing filing systems, monitoring clerical functions.
 Handling TDS and TAX issues of company and employees.
 Preparing Bank Reconciliation Statement.
 Handling accounts receivable and payable.
 Managing the day to day finance requirements.
 Liaison with company secretary and chartered accountant.
 Filing monthly and quarterly GST returns.
 Handling administrative works to ensure efficient operation of company.
 Cost benefit analysis report

 Preparation of monthly, quarterly and annual financial
reports.
 ROC filings.
 Preparing monthly payroll, salary processing, ESI,
Documentation, controlling correspondence, designing
filing systems, monitoring clerical functions.
 Handling TDS and TAX issues of company and employees.
 Preparing Bank Reconciliation Statement.
 Handling accounts receivable and payable.
 Liaison with company secretary and chartered
accountant.
 Filing monthly and quarterly GST returns.
 Cost benefit analysis report

 Statutory Audit - Net Asset Management Trivandrum
 Statutory Audit - Harvest Television Network Private Ltd
 Statutory Audit of Scheduled Banks and Private Banks SBI, Central Bank, Federal Bank
 Internal Audit of BSNL units in Kerala.
 Preparation and filing of GST returns.
 Maintenance of statutory records and Audit documents.
 Preparation/Finalization of financial Statements for Trust registered u/s 12AA, society, club and companies as per Companies Act 2013.
 E-Filing of Returns of Companies, Trusts, AOP/BOI and Individual.
 Analysis and examination of accounting records, compiling financial information, reconciliation of reports and financial data.
 Supervising junior article trainees and assisting them in completing task.