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Sathish Koleri, Divisional Finance Manager

Sathish Koleri

Divisional Finance Manager·Yusuf Bin Ahmed Kanoo Co. Ltd

India

Bachelor's degree, Finance, Accounts & Income Tax

Work experience

Total years of experience: 20 years, 2 months

Divisional Finance Manager

July 2019 - Present

Yusuf Bin Ahmed Kanoo Co. Ltd

Dammam, Saudi Arabia

I found this job using Bayt.com

July 2019 - Present

Responsible for Monthly Financial Reports, analysis of customer, activity & Regional profitability to Executive Management Team.
Ensure adherence to general financial policies, procedures, and controls.
Liaise with Internal Auditors, Group Tax & Legal Team.
Work proactively with management team to control actual financial results consistent with operating plan commitments for the organization.
Ensure compliance with accounting policies and regulatory requirements
Manage the accounting of Accounts Payable, Accounts Receivable, & General Leger.
Prepare and analyze Quarterly Financial Reports, Forecasts, Annual Budget & Yearend Report to Executive Committee.
Providing commentary and analysis around the Company’s performance to the Management team.
Coordinate with Operations & Commercial Team for new business requirements and participated in Strategic Data Analysis, research & and modeling for senior company leadership.
Review functionality and manage implementation of new system and software updates including configuration, testing and informing end-users; (CargoWise & SAP Fiori)
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Logistics and Transportation

Assistant Financial Controller

July 2017 - June 2019

Yusuf Bin Ahmed Kanoo Co. Ltd

Dammam, Saudi Arabia

July 2017 - June 2019

Revenue assurance through checking of contracts, actual billing.
Setting up and reporting of business KPI’s and information dashboards.
Monthly variance analysis & reporting of actual Cost savings - Identify possibly areas for cost savings.
Variance analysis on customers ensuring correctness of monthly billing.
Acting as the link between Operations, Sales & Accounts
Ensure adherence to procurement controls and procedures.
Setting up & maintaining of master data sheets by region on Staffs & Facility.
Coordinating with Finance & IT Team for VAT Implementation.
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Logistics and Transportation

Assistant Accounts Manager

January 2017 - June 2017

Yusuf Bin Ahmed Kanoo Co. Ltd

Dammam, Saudi Arabia

January 2017 - June 2017

Preparation of Monthly Trading results & Business review templates.
Reviewing the adequacy of the provision (Accrual & Prepaid)
Coordinating with internal & external auditors regarding audit queries.
Reconciliation of Customer, Suppliers, Agents, Bank & Inter Company.
Handled General & Administration Expenses Accounting for JV Company’s.
Monitoring Customer & Forwarder accounts for non & delayed payment.
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Logistics and Transportation

Accounts Officer

July 2015 - December 2016

Yusuf Bin Ahmed Kanoo Co. Ltd. – Kanoo Logistics

Dammam, Saudi Arabia

July 2015 - December 2016

Preparation of monthly Withholding Tax payment to Zakat Department.
Ensure timely processing of all invoices of Suppliers.
Timely processing of Custom Duty payments & allocation of Port advances.
Responsible for collection of outstanding dues from Customers.
Handled accounting of Fast Consortium (Riyadh Metro Project) & DBRZ.
Reconciliation of Container Deposit Account & Follow up for refunds.
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Accounting and Auditing

Accountant

January 2009 - June 2015

Yusuf Bin Ahmed Kanoo Co. Ltd. – Kanoo Logistics

Dammam, Saudi Arabia

January 2009 - June 2015

Responsible for reconciliation of Interdivision Accounting.
Handled General & Administration Accounting for Dafza project - Dubai
Accounting and reconciliation of Airline Agents.
Inventory management of Airway Bills with yearly stock audit.
Preparation of monthly payments to Outsourced Contract Employees in Terminal Sites.
Managed the accurate & timely processing of Forwarder payments.
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Logistics and Transportation

Executive Accounts

August 2008 - December 2008

Max New York Life Insurance Co. Ltd

India

August 2008 - December 2008

 Setting up & overseeing the day-to-day administration of the General Office.
 Provided first level accounting support to Agency staff.
 Manage the Petty cash for the General Office
 Ensure upkeep of the Office premise & timely processing of all invoices.
 Maintenance of all statutory records & reconciliation of local books.
Company industry:
Insurance & TPA
Job role:
Accounting and Auditing

Accounts Assistant

November 2006 - July 2008

PepsiCo India Holdings Pvt. Ltd

India

November 2006 - July 2008

Monthly physical verification of Raw/Packing Material & Finished goods.
Handling Invoice verification related with Raw Material, Packing Material.
Responsible for Reconciliation of Vendors.
Handled General & Administration Accounting & Payment Procedures.
Reconciliation of Scrap Vendors.
Issuance of F Form, C Form, TDS/TCS Certificates.
Company industry:
FMCG
Job role:
Accounting and Auditing

Accounts Assistant

April 2006 - October 2006

V Gopinathan & Co. Ottapalam, Chartered Accountants

Ottappalam, India

April 2006 - October 2006

Auditing of various business organizations like Partnership Firms, small & medium scale.
Audit of various types of institutions like companies and partnership firms.
Preparation of financial statements and projections for submission to banks and other
financial institutions for working capital and term loans.
Handling of sales tax matters including preparation and filing monthly sales tax returns.
Company industry:
Accounting
Job role:
Accounting and Auditing

Education

University of Calicut

April 2006

April 2006

Bachelor's degree, Finance, Accounts & Income Tax

India

GPA (percentage): 71%

GPA (percentage): 71%

Financial Accounting Management Accounting Cost Accounting Auditing Income Tax Business & Company Law Banking
View attachment

Skills

Financial Accounting
Expert
Financial Accounting
Expert
Budgeting and Forecasting
Expert
Budgeting and Forecasting
Expert
Financial Planning and Analysis
Expert
Financial Planning and Analysis
Expert
Revenue Management
Expert
Revenue Management
Expert
Financial Statement Analysis
Expert
Financial Statement Analysis
Expert
Bank Reconciliations
Expert
Bank Reconciliations
Expert
VAT Accounting
Expert
VAT Accounting
Expert
Auditing and Compliance
Expert
Auditing and Compliance
Expert
Budgeting & Forecasting
Expert
Budgeting & Forecasting
Expert
Cost Savings
Expert
Cost Savings
Expert
Monthly Variance Analysis
Expert
Monthly Variance Analysis
Expert
Risk Management
Intermediate
Risk Management
Intermediate
Financial Statement Analysis
Expert
Financial Statement Analysis
Expert
Accounts Receivables & Payable
Expert
Accounts Receivables & Payable
Expert
Revenue Management
Expert
Revenue Management
Expert
General Ledger Accounting
Expert
General Ledger Accounting
Expert
Contract Management
Expert
Contract Management
Expert
SAP FICO
Expert
SAP FICO
Expert
ERP
Expert
ERP
Expert
Fixed Asset Accounting
Expert
Fixed Asset Accounting
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Budgeting and Forecasting
Expert
Budgeting and Forecasting
Expert
Financial Planning and Analysis
Expert
Financial Planning and Analysis
Expert

Languages

English
Expert
Malayalam
Native Speaker
Hindi
Intermediate

Hobbies

  • Listening Music
  • Quizing
    Participating in Quiz Competitions 2nd Prize in District Level College Quiz Competitions
  • Coin Collection