GEEVANSKUMAR MULLASSERY

Successfully managing the company with multiple branches, reporting
directly to owner.
Developing financial reports and dashboards to provide management
with actionable insights for informed decision-making.
Leading the consolidation, review and analysis of annual budgets until.
Successfully completed Audits of 3 Divisions. Currently engaged in
corporate tax filing and review the possibilities of CT exemptions and
analyzing the RP transactions with arms length principle.

Successfully managing budgeting processes across multiple departments,
leading to cost savings through efficient allocation of resources.
Developing financial reports and dashboards to provide management
with actionable insights for informed decision-making.
Leading the consolidation, review and analysis of annual budgets until
finalization; supervising division budget submissions in line with group
policies and processes.
Assisting in preparation of budget packs for stakeholders & presentations
for budget reviews, including CAPEX, sales and production budgets.
Supporting the preparation of reforecast submissions to management,
head office, and other stakeholders.
Managing the preparation and consolidation of various cost centers
(sales, production, distribution, etc.) and financial data (P&L, balance
sheet, cash flow, CAPEX) into comprehensive reporting packs.
Reviewing, consolidating, and distributing P&L reports to management,
providing monthly revenue, margin and cost analysis.
Assisting in preparing monthly finance presentations to management and
management packs for head office & assisting team with the preparation
of board reports.
Assisting countries and management in resolving queries related to the
month-end closing process. Managing costing for 2500 SKUs across two
manufacturing divisions and determining work center rates.
Submitting financial for Audit & reports to the Ministry for Trade,
Industry & Commercial License for 3 manufacturing and 2 distribution
entities.
Preparing statutory reports for ICV and ETIP audits.
Conducting business analysis, including the preparation, evaluation and
appraisal of business cases for branches, sites, customers, products and
tradelines.
Supporting tasks by line manager or CFO.

Managed accounting operations, ensuring smooth financial activities and
accurate record-keeping.
Prepared detailed budgets, profitability statements & cash flow analyses
to support financial planning and decision-making.
Ensured compliance with labor laws by maintaining accurate and up-to
date personnel records.
Acted as a liaison with external entities, including government agencies,
auditors, financial institutions, and key suppliers.
Analyzed impact of promotional and sales support initiatives, providing
recommendations to the marketing team for optimizing activities.

Oversaw daily accounting functions, ensuring accuracy and timely
processing of financial transactions.
Managed bank reconciliations and handled accounts payable and
receivable processes.
Led the finalization of accounts, ensuring all financial statements were
accurate and compliant.
Maintained comprehensive records in accordance with government
regulations and legal requirements.

Managed daily accounting operations, ensuring accurate recording of
financial transactions.
Maintained the cash book, tracking and reconciling all cash-related
activities.
Supported the Chief Accountant in handling tax-related matters and
audits (CST, KGST).
Coordinated with government agencies and auditors to ensure
compliance and smooth financial operations.