CA Sudip Mahato

1. Prepared and reviewed IFRS-compliant standalone and consolidated financial statements including notes and
disclosures for 20+ entities across trading, manufacturing, shipping, and metals industries.
2. Prepared management accounts and MIS reports providing insights on financial performance, cost variances, and
working capital movements.
3. Monitored and reported on cash flow movements across 7 entities, identifying working capital trends and
reporting to senior management.
4. Assisted in budgeting and variance analysis — tracked actual vs. budgeted figures and reported deviations to senior
management.
5. Maintained general ledger entries, accruals, prepayments, and month-end close procedures ensuring accuracy and
timeliness.
6. Performed bank reconciliations across multiple accounts, ensuring timely resolution of discrepancies.
7. Finalized consolidated financial statements for 3 group entities with up to 5 subsidiaries, including intercompany
eliminations and consolidation adjustments.
8. Reviewed fixed asset registers, verified depreciation calculations per IAS 16, assessed CWIP capitalization, and
evaluated impairment indicators.
9. Managed financial reporting review and ensured compliance with IFRS standards including revenue recognition,
leases, and financial instruments.
10. Identified internal control gaps and recommended process improvements to strengthen financial controls and
reporting accuracy.
11. Handled full-cycle accounting including GL, AP, AR, and bank reconciliations.
12. Managed end-to-end month-end closing for 7 entities, ensuring timely reporting within strict deadlines.
13. Conducted AML/CTF compliance checks per UAE regulations including World-Check screening of UBOs and
directors.