Shilpa Chandy

Duties and Responsibilities:
1.Assist with Group Management Reporting for various brands.
2.Prepare and deliver various MIS reports to the Brand Management.
3.Liaise with Accounting team for month-end reporting requirements.
4. Input the budgets for different brands on SAP.
5.Assist Controlling Manager and other Business Controllers with ad hoc tasks.

Duties and Responsibilities:
1.Oversee financial operations of retail stores in KSA, Qatar, Bahrain and India markets.
2.Supervise entire spectrum of accounting and reporting activities for designated markets.
3.Prepare periodic reporting packages, intercompany deliverables and financial statements.
4.Liaise with various departments for cost control.
5.Assist Finance Manager with ad hoc duties.

Duties and Responsibilities:
1.Perform month-end closing activities and period closing.
2.Submit final trial balance along with supporting schedules, and perform balance sheet account reconciliations.
3.Prepare monthly financial statements, reporting packages and intercompany deliverables, and ensure compliance with accounting standards.
4.Maintain/update accounting journals, ledgers and other records detailing financial transactions.
5.Perform monthly bank reconciliations, maintain and update cash books, and prepare weekly forecasted cash positions.
6.Prepare and submit periodic MIS reports and budget v/s actual variance reports, and analyze profit margins.
7.Perform monthly purchase reconciliations and monitor inventory valuation.
8.Handle internal/external audits and AUPs.
9.Record journal entries and payables/receivables transactions, and follow up with customers for payments.
10.Perform monthly vendor/customer reconciliations, and review aging reports.

1.Review financials statements, and perform audit procedures.
2.Appraise effectiveness of clients' business processes, internal controls and financial systems.
3.Perform research of client's business and industry, and carry out planning for audit work.
4.Coach/train junior team members, and review their work.
5.Work and liaise with other members of audit team, both on a local level and international level.
6.Build and maintain strong relationships with clients.