يوسف كومار Sathyanarayana

Muscat / Sohar, Sultanate of Oman
Reporting to: Managing Director
Job Responsibilities:
 Preparation of periodical reports as per IFRS.
 Preparation of financial framework of Month End Reports in accordance with
the division and place of business. Analysing the data, directing and
overseeing all aspects of management accounting functions of the
organization.
 Preparation of quarterly reports for Board Meeting.
 Preparation of budgets, analysis, financials trends and forecasts.
 Implementing, improving and maintaining a comprehensive Information
Technology System including accounting and stock management systems,
asset managements, payroll and integration with production, maintenance and
technical management systems.
 Setting up a process of sales order, framework for determining the price and
supervising the completing sales order.
 Setting up a procurement and payment process.
 Implementation of VAT and reporting system
 Preparation, setting up and monitoring the process of petty cash system
based on the activities of plants.
 Leading and managing the Finance team by defining expectations, roles and
responsibilities, training and mentoring direct reports, and ensuring direct
reports are trained, on what is needed to do their jobs safely and effectively.
Ensuring fair and consistent treatment of all individuals by addressing
performance issues with personnel and hold them accountable to
expectations jointly agreed to, and have direct reports do the same, and
managing succession planning of direct reports and their reports.
 Liaisoning with external auditors, tax officials, and other external parties.
 Liaisoning with financial institutions for credit facility and maintaining the
financial health of the organisation

Reporting to: Director of Finance
Job Responsibilities:
 Implementation of IFRS and preparation of periodical reports as per IFRS.
 Develop tools and reports to help analyze actuals and forecasts. Identify
potential areas of risk and opportunities. Provide recommendations to
management to drive business results and achieve financial goals.
 Preparation of Month End Reports including cost and inventory reports.
 Run simulations on various „what if‟ scenarios using insight and critical
thinking to evaluate and make recommendations about critical business
decisions.
 Development of Transfer Pricing Process
- Transfer Pricing Documentation.
- Transfer Pricing Methods.
- Tax Audit Procedures.
- Service price list.
- Reports.
 Overseeing all accounts, ledger and report systems to ensure compliances
with IFRS and other regulatory requirements.
 Budgetary Analysis and Control: Performing in-depth analysis of revenue
and expenditure trends to recommend appropriate budget levels and control
expenditure.

 Setting up a Payment Control System, management of Company accounts
payable and analysis of cash flow.
 Implementation of VAT, preparation of VAT registers and submission of VAT
returns for both Saudi Arabia and UAE companies.
- Mapping business areas and processes, which are likely, require
structural changes to comply with VAT requirements.
- To review and listing of all transactions and guide various operation teams
on VAT implications for such transactions.
- Review and timely filling of accurate VAT returns of company group in
accordance with provisions of VAT law and regulations.
 Preparation of Inter-company Reconciliations.
 Involved in incorporation of companies in other countries

Reporting to: Managing Director and Global CFO
Job Responsibilities:
 Preparation of periodic Financial Statements including monthly reports for firm
management to aid in company-wide forecasting and strategic planning.
 Budgetary Analysis and Control: Performing in-depth analysis of revenue
and expenditure trends to recommend appropriate budget levels and control
expenditure.
 Planning, development and execution of Annual Operating Plan( AOP) and
Long Range Plan (LRP). This role will consolidate and analyze financial
informations, and work with the business partners to ensure alignment with
strategic goals and objectives.
 Preparation of SOPs & Inter-company Reconciliations and Cash Flow
Statements.
 Management of Company Accounts Payable and Receivable.
 Performing Year-end closures and statutory compliances VAT, Service
Tax, W2, 1099s etc
 Involved in the new company incorporation process as well as the winding up
process of the erstwhile company including financial restructuring &
planning.
 Providing advisory services to the company’s investors.
 Meeting company-wide targets including OPEX reduction, profitability
enhancement and department wise performance management.
 Project Management: Successfully headed the project implementation of
NetSuite Financials ERP and Concur - a travel and expense management
tool

Reporting to: Director of Finance
Job Responsibilities:
• Preparation of Periodic and Consolidated Financial Statements.
• Preparation of Month End Reports.
• Preparation of Cash Flow Statements.
• Accounts Payable and Receivable.
• Year-end closures and statutory compliances like Sales and Use tax reports,
1099s, W2 etc

Reporting to: Finance Controller
Job Responsibilities:
• Financial Statements as per Schedule VI, Disclosures and Compliance of
Accounting Standards.
• Preparation of Periodic and Consolidated Financial Statements including Month
End Reports, Cash Flow Statements, Inventory Report & Analysis and CAPEX
Schedule.
• Preparation of Fixed Assets Register, Inter Company Reconciliation Annual
Operation Plan, Budgeting & Forecasting, filing of QPRs and APRs of 100% EOU
Units.
• Liaising with Statutory Auditors and Analyzing the revenue and expenditure trends
in detail to recommend appropriate budget levels and control expenditure

Reporting to: Finance Controller
Job Responsibilities:
 Financial Statements as per Schedule VI, Disclosures and Compliance of
Accounting Standards.
 Preparation of Month End Reports, Cash Flow Statements, Inventory Report and
Analysis, Fixed Assets Register, Annual Operation Plan, Budgeting and
Forecasting.
 Preparation of Debtors / Creditors Aging Report.
 Monthly, Quarterly and Annually filings under the Income Tax Act, Value Added
Tax Act.
 Maintaining Statutory Compliances like TDS, Excise Duty, PT etc.
 Liaising with Statutory Auditors.
 Managed the company-wide financial activity in the following areas:
• General Ledger
• AP & AR
• Invoicing and Reconciliation.
• Fixed Asset & Inventory Accounting.
• Bank Accounting including foreign currency transactions
• Accrual Accounting.
• Cost centre & Profit centre accounting.
 Stock-take and Processing

Reporting to: Partner
Job Responsibilities:
 Preparation of Books of Accounts and finalisation of the same as per the GAAP.
 Carry out Bank‟s Branch audit and other audits (Statutory and Internal) and Tax
computation and filing of individuals, societies, firms, companies etc. and earned
an exceptional exposure in Internal Audit of Textile Manufacturing Industry.
 Periodical compliance with various tax laws and other applicable statutes.