كومار قارون بوليسيتي

Budgeting, Forecasting, accounting, monthly closing of books of accounts in SAP as per IFRS, ensuring statutory compliance, monitoring E wallet operations, Ensuring proper internal controls in place, management reporting, implementing payment Gateway, coordinating with legal and tax teams for agreements and their renewal, managing a team of 8

Monthly closing of books of accounts, Monthly MIS, Variance analysis, Cost controlling, budgeting and forecasting, Daily sales and margin analysis, preparation of presentations to the Board, business analysis, Capex, inventory, advising operations team in the action plans to improve bottom stores performance and advising closure of loss making stores

Controlling of E-wallet operations and coordinating with regional teams and designated banks to avoid operational interruptions
Analyzing daily applicant counts and revenue including VAS conversions
Offering timely and accurate reporting to senior management and discipline heads, as well as transforming financial data into enhanced
management analysis by providing meaningful variance analysis
Ensuring the timely submission of budgets and forecasts
Handling monthly financial closing activities, including preparation and posting of accruals and provisions in compliance with IFRS, ensuring
accurate and timely reporting of financial statements.
Ensuring appropriate internal controls are in place and observed.
Developing various process notes to strengthen the internal controls and refund policies thereby minimizing the revenue loss
Leading the training and communication efforts for regional finance teams regarding changes in internal controls and procedures
Developing and analyzing the viability of new visa application centers by validating the CBA (Cost Benefit Analysis)
Closely working with Group tax, legal, compliance and secretarial teams to ensure necessary compliances
Proposing action plan of several loss-making VSC and monthly monitoring status of their implementation
Approving of payments, process changes, invoicing and any deviations from regular process in the visa application process
Actively involved in the implementation of E-invoicing in Jordan and Egypt to comply with local tax regulations
Coordinated integration of internal revenue systems with SAP to improve automation and financial accuracy. \[IMAGE\] \[IMAGE\] \[IMAGE\] \[IMAGE\] \[IMAGE\] \[IMAGE\] \[IMAGE\] \[IMAGE\] \[IMAGE\]

Worked as Asst Manager Internal Audit from Apr 10 to Oct 11. Responsible for conducting internal audits of the subsidiary companies and discussing the audit observations with CEO and CFO of the company and ensuring the risks are controlled. Worked as Asst Manager Finance of Mahle Filters (Subsidiary of Anand) from Oct 11 to Mar 12. Responsible for monthly closing of books of accounts, MIS, Accounts payable, Receivable, Capex, Costing, Accounting etc