Asst FP&A
Tristar Transport LLC
Total des années d'expérience :8 years, 11 Mois
- Review and analysis of monthly financials of group entities to identify deviations
and controlling the numbers for reporting.
- Associated with developing a detailed business growth model.
- Consolidating entity wise monthly pack to report Hyperion Financial
Management to the Parent Company.
- In-house monthly consolidation of Group Entities to control group numbers and
to report to management and compilation of monthly flash report for preliminary
review and monthly pack submission as per the timeline stipulated in the finance
calendar
- Determining and formulating annual budget of various entities at the group level
and successfully implementing and communicating the same at entity level and
monitoring the changes at regular intervals.
- Controlling and monitoring working capital cycle of the entity as per the limit
advised by management.
- Consolidate monthly P/L forecast entity wise for monthly comparison. Annual
Budget preparation to develop financial targets. Budget KPI’s and take business
approval on the same.
Assisting in the preparation of consolidated financial statements of the Group
- Determining and formulating annual budget of various entities at the group level
and successfully implementing and communicating the same at entity level and
monitoring the changes at regular intervals.
- Associated in implementation of Budget module in ERP for all 26 entities at group
level.
- Maintaining books of accounts for shipping segment and reporting it to the
management on monthly basis.
- Coordinating the development of Business Intelligence Module in ERP and
identifying the limitation and reviewing the test cases for the management.
- Coordinating the development, implementation and monitoring of Business
Intelligence Software (Qlik Application) including high level dashboards for the
management to review the financial position of the organization on a daily basis.
- Reviewing consolidated monthly profit and loss statement for the group and
reporting it to the management.
Effectively managed and conducted internal audit and reported to the top
management on deficiencies in application of accounting standards and ensuring
tax compliance in day to day affairs of the company.
- Administering the accounting staff and conducting trainings at regular intervals to
enable them to comply with accounting
- standards and local tax laws.
- Evaluating the financial feasibility of new projects and examining financial
standing of operational projects including stock audits.
- Advising real estate clients on investment strategies and raising funds through
various sources.
- Supervised audit teams in finalization of Tax audits of companies and firms.
- Analysis of business performance and funding needs of various organizations and
interpreting the implications.
- Recommended emerging opportunities and alternatives to generate revenue and
reduce unnecessary cost.
- Scrutinized general ledger reconciliations, general vouchers, and conducted
numerous examinations including P&L.
- Timely and day to day consultancy to various clients on matters of tax, accounting,
finance and other allied areas.
- Preparing periodic tax returns for tax compliance and coordinating with tax
authorities for better compliance.
- Conducted concurrent audit for review and analyzing the efficiency of internal
control system.
- Arranging provisional and projected financials to meet the capital funding needs
of new business proposals.
- Conducting statutory audits of various concerns to conform regulatory
obligations.
- Preparation of financials such as Profit/Loss account, Cash flow statement,
Balance Sheet, bank reconciliation, depreciation schedule to ensure financial
reporting to the various stakeholders.
- Supervising, coaching and developing junior members of staff.
A. K. Gopinath
Shenoy & Co.,
-
-
-