Consultant
SG Nayathoden & Associates
Total years of experience :18 years, 7 Months
Managing Accounting reports for various clients/
Handling Financial reports for Banking Finance for clients.
Managing Income tax & GST matters for various clients.
t Analysis & Review of Monthly MIS Reports, Quarterly PLI & SIP calculations for payment of incentives.
t Collating of Budgetary information for annual budgets, analyzing variances on quarterly basis.
t Accounting, Revenue accounting, project accounting
t Analysis of various RFPs of various telecom proposals and sending prebid queries in a timely manner.
t Tracking various RFP for Data, Voice & other telecom projects as to the various stages of execution.
t Interacting with various circle team stakeholders for inputs & information in connection with commercial evaluation of the proposal.
The organization is into Financial Consulting, Accounting reports, Audits& Taxation and other affiliated services to various domestic & international clients.
• Preparing projected Financial statements for Bank reporting requirements for various clients.
• Handled outsourced Accounts & reporting for various clients assignments thru’ associate Chartered accountants.
• Accomplished assignment of Analysis of financial statements & annual reports of for Dun & Bradstreet credit rating.
• Audits & finalization of accounts as per GAAP for various clients.
• Handling various income tax work & liaison with government offices.
• Managing the working capital Cash flow needs of the Organization needs with thru interaction with Associate company Finance department.
• Interacting with Planner for WIP reports & other departments for fund requirements.
• Interacting & co-coordinating with associate company Finance team for reporting financial requirements & other necessary information from time to time.
• Ensuring proper recording of accounting information with Accuracy in a timely manner thru proper team management.
• Tracking Subcontractor accounts with Contract BOQ values
• Managing the Accounts Payables & receivables thru proper interaction with the respective departments & also suppliers.
• Prepare monthly financial reports like profitability statement, project wise cost reports, cashflow reports.
The company is into global airline ticketing including visa processing for travel of marine (shipping crew, oil exploration off shore employees), corporate, leisure cruises, & back office support to Global group.
• Managed the US Accounting records & reporting from India on ERP system - Globalmax & ACE
• Interaction with US Accounts team over the VOIP & emails on accounting details & information.
• Worked on International project of migration of Accounting records to Global Accounting system - US books of Accounts & Brazil books of Accounts.
• Ledger scrutiny & GL reconciliation timely manner to ensure accuracy of accounting information.
• Successfully made monthly financial reporting - profitability statement, variance reports, balance sheet, & cash flow statement.
• Involved in preparation of Annual Budgets & quarterly Forecast.
• Ensuring timely invoicing of all sales to respective customers and knocking off collections.
• Knocking off and reporting intercompany balances to global finance on quarterly basis.
• Monitoring Accounts receivables for timely collection & managing accounts payables.
• Sending half yearly & annual consolidation pack for consolidation of financial statements.
The company is a FMCG company into wheat products- Granola bars, cake ready mix, paysam mix, ice-cream- haggndaz etc.
• Fixed Assets management -CAPEX requisitions, budget allocation, and reporting on Hyperion.
• Raising timely debit notes for Inter group project chargeback costs.
• Expenses Variance analysis - Gen & Admin exps & Sale & Dist expenses vs. Budget.
The company manufactures pressed Auto steel components for various vehicles manufactured by Mahindra’svia, Bonnet, Door, fenders, panels and components for vehicles Scorpio, Bolero and Logan etc.
• Evaluating the Cashflow needs of the Company and reporting the same to the Head Office for monthly fund management.
• Ensuring Timely MIS reports - Profitablity reports, product wise Sales & collection reports.
• Involved in preparation of Annual Budget & Business plans.
• Monthly tracking of Budget with actual and reporting variance with comments.
• Evaluated cost benefit analysis of various cost reduction projects at plant level
• Project cost tracking with CAPEX Budget for Mahindra LOGAN project.
• Analysis of Aged Stock reports for slow &none moving and coordinating with stores.
• Handled the requirements and all necessary support to statutory auditors - A. F .Ferguson & co for conducting quarterly review audits & annual finalization of accounts.
The company provides engineering consultancy for seating & interior upholstery for Automobile companies’ viz., Mahindra’s, Hyundai & other Lear international clients.
• Successfully reported MIS of Engineering consultancy contracts with various clients for Invoicing information & withholding tax information & ensure timely invoicing.
• Prepared of Audit schedules for statutory audit & finalization with E& Y team.
• Managed Foreign exchange collection reports & payments including Import payments & advances to vendors & employees travelling abroad on projects.
This is the Professional Course for Accounting & Finance with high Credibility same as CPA/ ACCA in US/UK & Australia.