Virtual CFO, Auditor, SOP Executor
MRVS & ASSOCIATES CHENNAI –
Total des années d'expérience :28 years, 6 Mois
F&A Head for 3 Business units, contributes End to End F&A, Tax compliance, Statutory Compliance, Bank facilities, Forex, Consolidation MIS. For Large corporate, MNC, Pvt Ltd Companies, Partnerships
Al Mana Retail Hermes, - Dubai, Doha Qatar as Finance Controller
Blessed and previlaged to work Under Sheikh. Kamal Al Mana & Sheikh. Wissam Al Mana. Al Mana group is a big conglomerate in Doha represents Nissan, Hermes, Agent Provocateur, Emporio Armani, Giorgio Armani, BHS, Mango, Zara, McDonalds, Dominos, Damas,
SAKS FIFTH AVENUE, DOLCE & GABBANA, BALENCIAGA, STELLA McCartney.
In charge of the finance & accounts function of Al Mana Retail where we dealt with for high end brands like Hermes, John Lobb, Agent Provocateur, Illy cafe. Annual Turnover of $100 Million.
Report to MD and worked with 3 Finance Managers stationed in Doha, Dubai & Bahrain.
• Handled the arrangement of bank loan facilities for capital expansions, new boutiques.
• Handled the daily, weekly funds flow, estimation of monthly, annual funds flow
• Handled the foreign currency payments to the principals
• Reviewed the Boutique wise monthly accounts, monthly financial statements, annual audits.
• Reviewed the inventory holdings, ordering costs, department wise purchase budgets.
• Coordinated with IT team for continuous improvement of the operation.
Supported the Sales team, HR team for the overall improvement & value addition.
Worked in Peachtree, SAGE, IFRS environment.
Reason for Leaving- For family reasons (to take care fertility health)
Jun1998-Dec2008 with Saud Bahwan Group - Toyota, Ford, Yokohama Muscat as Senior Auditor
http://www.saudbahwangroup.com/home.htm
Significant Highlights
• Contributed for the Management audit related operations & management of the automotive division, which is spread across 20 branches all over the country & UAE. Traveled Dubai, Qatar & Bahrain & worked with different nationalities. (Brands- Toyota, Lexus, Ford, KIA, Thermoking, KATO, YOHOKAMA)
• Supervised 3 Junior Executives & 5 Assistants.
• Handled month end accounts review, MIS reports, productivity reports, internal audit, operational audit, management audit, system audit, profitability review & proprietary audit in a complete pre-audit environment.
• Conducted investigations, night security audits, risk analysis and reviewed business processes, systems & controls, agency agreements, correspondences with principals, commercial agreements regarding properties purchase/lease/sub-lease.
• Instrumental in the introduction of fixing cost savings & value addition suggestions target for each staff and rewarding based on the implementation of the suggestion.
.Reason for Leaving- to plan for family way
Dec '1995-Jun '1998 with DCW Ltd., Sahupuram, Tuticorin India as Senior Officer (Fin & Insurance)
http://www.dcwltd.com/about.html
ARTICLESHIP - July 1992 to Sep 1995
with Abhinav & Co. Chartered Accountants, Tirunelveli as Article Executive.
Job responsibilities included Audits of PSUs, Ltd. companies, Banks, Insurance companies & private business houses.
Chartered Accountant from India- FCA CMA (USA) Cost and Management Accountant from India - ICWAI CIM