Controller Global Subsidiaries
RAK Ceramics P.J.S.C
Total years of experience :23 years, 4 Months
Played key role in due diligence and acquisition 6 of entities.
Performing objective, critical analysis of policies, procedures and strategies to achieve quality decision-making for all subsidiaries.
Assist to CFO for the restructuring and implementation of corporate policies and guideline in local and overseas subsidiaries.
Managed all financial functions of local and overseas subsidiaries including treasury, budgeting, receivable, payable, monthly, quarterly, and annual closing, auditing, statutory return filling and tax planning.
Implementing financial risk management and governance frameworks to measure, control and minimize risks and ensure compliance with relevant standards and local legal obligations.
Support for implementation of new IFRS at group level.
Ascertaining the audit requirements for local and overseas entities & finalization of notes for disclosure in Consolidated group Financials.
Part of the core team member for implementation of VAT in UAE and Transfer Pricing at group level.
Responsible for green field Project monitoring, it includes accounting, cash flow monitoring, weekly & monthly project process management reporting, variance analysis and other relevant reports.
Involved in the project term loan and working capital syndication.
Key member of the core team for SAP implementation.
Manage and provide direction for project capitalization, financial accounting and business planning activities inclusive of general costing and accounting activities like budgeting, forecasting, strategic planning, reporting and analysis, receivable, payable and auditing.
Key member of the management team responsible for the integrity of financial information and systems of the organization ensuring all matters concerning corporate governance are carried out as per Group guidelines.
Liaise with Free Trade Zone for statutory compliance, issuing of share, license renewal, approvals and quarterly / yearly report/return filling.
Responsible for examination of Excise, Service tax & VAT documents and insured maximum tax credit benefit. Preparation and filling E- returns, Audits and liasioning with tax departments.
Preparing annual budget and variance analysis from actual.
Preparation of Operational & Financial MIS.
Commercial
Performance
review
Reporting
Treasury
* Heading commercial function involves determining financial objectives,
designing & implementing systems, formulating policies & procedures
to facilitate internal financial and process controls.
* Analyzing current performance, prioritizing growth opportunities,
preparing business model, conducting variance analysis and
implementing corrective actions.
* Developing analytics around key performance indicators to facilitate
qualitative reporting.
* Monitoring inflow / outflow of funds while taking adequate measures to
ensure utilization of funds towards accomplishment of objectives.
Finance & Account
Taxation
Budgeting /MIS
* Responsible for examination of Excise, Service tax & VAT documents
and insured maximum tax credit benefit. Preparation and filling E-
returns, Audits and liasioning with tax departments.
* Preparing annual budget and variance analysis from actual.
* Preparation of Operational & Financial MIS.
Company Secretary - Final 1st Group
Chartered Accountant