BALAKRISHNAN KRISHNAN

Finance Manager at Reichhold Inc.

• United Arab Emirates
• My current job since September 2001

Reichhold Inc., is a Multi-National company established in the UAE since 1994. It manufactures
Unsaturated Polyester Resin. The turnover of the company averages around AED 100 million per
annum.
Managing the Financial and Accounting functions of Dubai Branch. Was part of the local
management team reporting to the General Manager and CFO based in Europe.
 Managing Bank Facilities (BMG and Emirates Bank) & renewal of Bank contracts.
 Co-coordinating with bank for Export / Import - L/C / collection documents.
 Weekly Analysis of Sales, Inventory, Receivables and bank position and provide update to
the management.
 Monthly Sales, receivables, Inventory and operation expenses analysis and update
Management and respective team leaders on the situation against budget.
 Preparation of Monthly Operational reports.
 Supervision of Accounting of Sales, Purchase Invoices, Petty Cash, Payment and Receipts.
 Preparation of Annual Plan of Operation expenses.
 Inventory reconciliation - Physical stock taking and Inventory adjustments
 Reconciliation of Intercompany accounts.
 Maintenance of Fixed Assets register
 Preparation of monthly forecast (at the beginning of the month in co-ordination with
respective team) and submit to top management.
 Monthly report
o Fixed Cost Vs Budget
o MIS Report
o Receivables ageing analysis and update on outstanding situation.
o Top customer Sales analysis against budget and reasoning.
o Inventory ageing analysis.
 Preparation of monthly payroll with due discussion with HR on Overtime, Deductions and so.
 Complete Co-ordination and completion of yearly statutory audit. Preparation of Audit
Schedules.
 Knowledge on VAT

Senior Accountant at Adcan Pharma LLC

• United Arab Emirates - Abu Dhabi
• My current job since June 2019

Employed as Senior Accountant, managing the complete accounts of the unit.

Accounts at Network Automation System

• January 1998 to January 2001

NAS is small-scale company established in the UAE since 1996. It deals in installation of structured
network cabling. The turnover of the company averages around AED Two Million per annum, basic
responsibilities include dealing of all commercial aspects of the business as well as accounting and
administration function. Supervision of the work of 10 employees on a daily basis, reporting to the

Manager projects at Pentafour Products Ltd

• United Arab Emirates
• January 1991 to January 1998

Accounts Executive at Pentafour Products Ltd

• to

is a Public limited company manufacturing Automobile components. The
annual turnover of the company averages about INR 180 million. Basic responsibilities include
accounting, audit and banking functions. Joined as Accounts Clerk in 1991 and was subsequently
promoted as Accounts Executive during the year 1995 reporting to Dy. Finance Manager.