Finance Manager
Eros Media World
Total des années d'expérience :9 years, 6 Mois
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Preparation of annual group plan and periodic forecast, reviewing results against monthly plans to ensure accurate financial projections(FP&A).
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Performed financial model and valuation analysis by DCF method for internal impairment evaluation exercise and got the same approved by third party valuers.
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In Depth knowledge of P&L analysis specifically for the technology OTT platform.
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Identifying various KPIs to assist in decision making and compare with industry’s best practices.
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Conducted comprehensive ad-hoc variance analyses, strategically addressing issues that complemented the regular Planning and Analysis processes.
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Provided detailed analysis and commentary on cost center results.
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Analysed financial data and generated reports on financial performance, providing key stakeholders with actionable information.
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Preparation and presentation of company’s key management MIS and adhoc reports
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Preparation of viability of the individual project to ascertain if it is investable.
Other Roles/Work Done:
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Preparation of Group consolidated accounts as per IFRS and getting the same audited.
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Reviewing and finalization of books of accounts as per IFRS and getting the same audited.
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Preparation and working of key schedules of the group’s annual report (20F and 6Ks).
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Implemented Internal Control processes in the entire overseas entities (SOX).
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Migration of entire overseas entities from Tally ERP to SAP ERP.
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Analysing the Dubai VAT liability, Return filing and payment thereof.
• To carry out substantive and controls-based audit testing for the Assurance GSS multinational clients. Key challenges for the role are to provide high quality results to the onshore team, often to a tight deadline.
• Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, onshore team’s Work step allocation, and planned audit approach.