Raseena KA

 Directly reporting to CEO
 Leading & Implementation of new ERP software for the better internal control in the company.
 Found the fraudulent activity in cash of the company.
 Implementation of internal control system.
 Finalization of financial statements of manufacturing, trading company and real-estate and support the audit team.
 Preparation and Monitoring the UAE VAT working and submission to FTA on time.
 Fixing selling price of the new product and decision making for the price change on time.
 Preparation, Reconciliation & Finalization of Group Company account.
 Review of ledger accounts on monthly basis.
 Preparation of budgets for whole company.
 Analysis of Budget in real situation and reporting the same and taking corrective actions.
 Assisting the auditors in Annual Audit, Internal Audit, and Interim Audit.
 Monitoring with the accounts payable and accounts receivables and reporting if any corrective action required.
 Allocation of cost to each project/cost center.
 Analyzing the cost of each project and preparing the budget.
 Monitoring the project performance and controlling the costing to get better inventory management and profit management.
 Monitoring all the financial transaction and take the financial decisions on time
 Ensures that costs for the products and services are allocated according to corporate procedures and in compliance financial/ Cost accounting standards.
 Oversees the cost control systems.
 Ensure proper Inventory Management.
 Distributes costs between the various divisions of management and production.
 Classifies production costs into wages, material and overhead.
 Gathers historical cost data (materials, labor, depreciation, operating expenses, etc.), to compare budgets with actual expenses.
 Prepares cost accounting reports for presentation to top management.
 Monitoring and controlling management budget.
 Ensuring accurate management of account.
 Helping management to develop strategies.
 Providing help to identify weak points of management, providing suggestions as required.
 Manages subordinate staff in the day-to-day performance of their jobs

 Directly reporting to CEO
 Finalization of financial statements and support the audit team.
 Preparation and Monitoring the UAE VAT working and submission to FTA on time
 Preparation, Reconciliation & Finalization of Group Company account.
 Review of ledger accounts on monthly basis.
 Preparation of budgets for whole company.
 Analysis of Budget in real situation and reporting the same and taking corrective actions.
 Assisting the auditors in Annual Audit, Internal Audit, and Interim Audit.
 Monitoring with the accounts payable and accounts receivables and reporting if any corrective action required.
 Allocation of cost of each Electronic project.
 Analyzing the cost of each project and preparing the budget.
 Monitoring the project performance and controlling the costing to get better inventory management and profit management.
 Monitoring all the financial transaction and take the financial decisions on time
 Ensures that costs for the products and services are allocated according to corporate procedures and in compliance financial/ Cost accounting standards.
 Oversees the cost control systems.
 Ensure proper Inventory Management.
 Fixing the milestone to reduce the wastage in kitchen.
 Devises, installs or controls systems for determining unit cost of products.
 Distributes costs between the various divisions of management and production.
 Classifies production costs into wages, material and overhead.
 Prepares cost estimates of new or special products for establishing selling prices and production forecasts.
 Gathers historical cost data (materials, labor, depreciation, operating expenses, etc.), to compare budgets with actual expenses.
 Prepares cost accounting reports for presentation to top management.
 Monitoring and controlling management budget.
 Ensuring accurate management of account.
 Helping management to develop strategies.
 Providing help to identify weak points of management, providing suggestions as required.
 Manages subordinate staff in the day-to-day performance of their jobs

Ensure the allocation of cost of each oil rigs and calculating the total overhead.
➢ Preparation of Cost management reports of each rigs and evaluating the result.
➢ Calculating the profitability of each rig.
➢ Ensure the cost management without sacrificing the quality of the service of the rigs.
➢ Ensure the proper classification of CAPEX & OPEX.
➢ Support the project cost team and subordinates with proper direction and guidelines to maximize the
cost efficiency.
➢ Ensure proper inventory management.
➢ Ensure Better Quality Control.
➢ Taking the decision based on the cost analysis.
➢ Report to the top management.
➢ Preparing Stock variance report.
➢ Preparation, Reconciliation & Finalization of Group Company account.
➢ Review of ledger accounts on monthly basis.
➢ Preparation of budgets for whole company.
➢ Analysis of Budget in real situation and reporting the same and taking corrective actions.
➢ Assisting the auditors in Annual Audit, Internal Audit, and Interim Audit.
➢ Monitoring with the accounts payable and accounts receivables and reporting if any corrective action
required.
➢ Monitoring of project petty cash & Preparation of reports to the management.
➢ Preparation of project budget and Report on project.
➢ Monitoring the logistics payment to the project.
➢ Project Employees Salary preparation and transfer of fund to the project agency.
➢ Monitoring, reconciliation and reporting of project agency account.
➢ Project asset management.
➢ Planning, Monitoring and Reporting of all financial matters in project site.
3
➢ Liaise with banks & financial institution for getting new financial facilities or enhancement in existing
facilities.
➢ Arranging the fund and its management.
➢ Budget preparation for upcoming projects

Finalization of Audit under Income Tax Act 1961 of Manufacturing, Trading, Logistics Companies
➢ Finalization of Audit under Kerala Value Added Tax Act

Verification,
allocating and interpreting the cost centres; Plan, organise direct all the activities of cost accounting
function; Manage the transition from existing cost environment to a new standard