Geethu Krishnan

• Managed and supervised finance staff to ensure accurate accounting practices for various programs.
• Reviewed and verified monthly trial balances, enhancing the accuracy of financial reporting.
• Prepared budgets and forecasts, contributing to strategic financial planning.
• Conducted monthly closings and generated Management Information Systems (MIS) reports for informed decision-making.
• Compiled consolidated monthly finance statements, including VAT and corporate tax reports.
• Monitored cash flow and financial results, aligning them with operational plans and budgets.
• Oversaw purchasing processes and documentation, ensuring compliance and efficiency.
• Facilitated financial analysis to support management in achieving financial objectives.

Analyzed client financial information and future projections to identify suitable investment
solutions and strategic recommendations.
Maintained strong relationships with existing clients, adapting financial advice to align with
changing market and client circumstances.
Ensured full compliance with regulatory and internal governance requirements.
Prepared budgets, conducted financial forecasting, and supported effective financial planning.
Assisted in the implementation and execution of recommended financial strategies and action
plans.
Monitored and oversaw the progress and development of new strategies.
Prepared, reviewed, analyzed, and submitted business proposals to clients.
Drafted, reviewed, and sent broker network emails to vendors, including follow-ups.
Reviewed and validated graphic materials to ensure accuracy and brand alignment.
Organized weekly meetings and prepared detailed minutes and action notes.
Updated and maintained BPR Client Tracker and BN Tracker reports.
Coordinated and participated in virtual meetings with BPR and BN clients.
Prepared monthly company review reports and performance summaries.
Participated in training programs related to ESG and PDA frameworks.
Conducted research and data analysis for BPR, BN, and ESG initiatives.

Preparing Budget/Projection & forecasting execute for financial planning on monthly /quarterly basis.
Preparing monthly, quarterly, and annual sales revenue and expenses analysis reports for the top-level
management.
Supervision of the day-to-day operations of the finance team and provide guidance and advices to
other accountants when required.
Computation and payment of staff salaries on a monthly basis & Final settlement for the employees
while leaving the company.
Directing strategy towards the profitable growth and operations of the company.
Reconciliation Bank, Creditors and Debtors accounts.
VAT Return Filing As per FTA UAE.
Tracked and logged expenses, ensuring spending remained within approved budgets.
Collated, prepared and interpreted reports, budgets, accounts and financial statements to assist senior
management decision-making and Maintains smooth operational tasks.
Prepared MIS & PNL reports monthly, Quarterly, Yearly & Checking Inventory report.
Preparing goods Import Advance payment & LC.
Prepared detailed financial reports for senior management, highlighting performance against key
financial indicators.
Closely monitoring the cash flow & maintaining Bank balance.
Trained and mentored junior finance team members in accounting processes to enhance overall team
performance.
Facilitated analysis and internal audit of financial records and recordkeeping by finance departments of
following federal regulations and generally accepted accounting principles
Weekly & Monthly reporting and day to day management of aged debtors/creditors.
Review and update the detailed schedule of fixed assets and accumulated depreciation.
Checking and execute various type of report such as monthly sales & purchase report, Cash & fund
flow, Cost calculations as per management needs.
Sales and revenue analyzing with management team and provide various report for root level
management.

Budgeting, Forecasting, monthly closing, profit and loss analysis.
Directed the finance team, fostering a culture of continuous improvement and professional
development.
Provided mentorship to junior finance staff, developing a pipeline of talent within the finance
department.
Reconcile bankstatements, ledgers, account receivables and payables.
Managed comprehensive financial reporting, analysis, and consolidation processes for accurate
monthlyand annual accounts.
Coordinated with external auditors to facilitate annual audits, ensuring compliance with regulatory
standards.
Managed payroll function, ensuring accurate and timely processing of salaries, bonuses, and
deductions.
VAT Return Filing As per FTA UAE.
Develop improved business processes to provide greater transparency, more accurate reporting and
better identification of cost-saving opportunities.
Implemented robust financial controls and processes, reducing errors and enhancing operational
efficiency.
Negotiated terms with suppliers and vendors, securing favorable rates and improving profit
margins.Managed cash flows to optimize year-end tax benefits
Checking Physical stock update with system as monthly &yearly basis.
Generate Trial balance, Income and expense Statements, profit & loss account, prepare balance sheets,
whole kind of ledger account such as amount receivables & payables, all type of asset and liabilities,
prepaid transactions, and adjustment entries, closing stock for auditing work as a trainee with
experienced team leaders.

Preparation of monthly, quarterlyand annual sales revenue analysis reports for management.
Preparation of Quotation, Invoice & Purchase Order.
Preparation of VAT report and return filing.
Maintaining accurate and up to date records of all financial transactions respond to accounting
enquiries from management in a timely fashion.
Computation and payment of staff salaries on a monthly basis & Final settlement for the
employees while leaving the company.
Bank Reconciliation Vendors and Debtors Account reconciliation.
Supervision of the day-to-day operation of the Finance Team. Provide guidance to other
Accountants when required.
Petty Cash verification, Payment Followup (AP/AR) and Maintaining Bank Balance.
Maintaining the book balance on a daily basis (to keep the control over physical cheque issued &
prepared during the day) Directly reporting to Owners.
Performed general ledger account reconciliations, generated financial statements and created
consolidations.
Organised and prepared accounts for industry audits, as well as supporting audit processes.
Posted accounts receivable payments made by cash, cheque or credit card payments.
Prepared quarterly tax returns and reviewed submitted documentation with auditors.
Directed month and year-end close duties and accurately administered additions.
Generate Trial balance, Income and expense Statements, profit & loss account, prepare balance
sheets, whole kind of ledger account such as amount receivables & payables, all type of asset
and liabilities, prepaid transactions, and adjustment entries, closing stock for auditing work as a
trainee with experienced team leaders.

Preparation of monthly, quarterlyand annual sales revenue analysis reports for
management.Preparation Invoice & Purchase Order.Preparation of VAT return filing & TDS
Submittion.Computation and payment of staff salaries on a monthly basis & Final settlement for
the employees while leaving the company, Bank Reconciliation Vendors and Debtors Account
reconciliation.Supervision of the day-to-day operation of the Finance Team.Monitor and record
financialtransactions according to company policiesand regulations. Maintaining the book
balance on a daily basis (to keep the control over physical cheque issued & prepared during the
day) Directly reporting to Owners. Performed general ledger account reconciliations, generated
financial statements and created consolidations.Organised and prepared accounts for industry
audits, as well as supporting audit processes.Posted accounts receivable payments made by cash,
cheque or credit card payments.Prepared quarterly tax returns and reviewed submitted
documentation with auditors.Directed month and year-end close duties and accurately
administered additions.