Francis Terence Gomes

Lead end-to-end financial operations including budgeting, forecasting, and IAS/IFRS-compliant reporting
• Supervised AP/AR processes including freight invoices, supplier payments, and overseas agent settlements.
• Managed daily cash flow to support port operations, customs clearance payments, and vendor settlements.
• Supervised and mentored finance staff to ensure timely, compliant, and accurate financial processing.
• Monitored departmental budgets, cost allocation, and profitability across logistics business lines.
• Coordinated statutory/internal audits and resolved audit queries related to freight revenue and operational accruals.
• Reporting directly to Regional Finance Director and Regional Sales Manager.
• Support HR Functions, includes visa renewals, work permits, medical insurance, employee data records with
confidentiality

Financial Management: Oversee all school financial operations, maintaining accurate records per IAS and ensuring proper revenue recognition.
• School Fee & Revenue Oversight: Ensure correct tuition fee (TF) charges and supervise finance officers/cashiers for accurate collections.
• Accounts Receivables & Payables: Monitor aging reports, ensure timely payments, and validate expenses against cost centers for accurate reporting.
• Treasury & Bank Reconciliation: Manage cash flow, conduct monthly bank reconciliations, liaise with banks, and oversee petty cash replenishments.
• MIS & Financial Reporting: Prepare and submit monthly MIS reports, covering revenue, accruals, provisions, prepayments, and fixed asset depreciation.
• Budgeting & Forecasting: Develop budgets aligned with operational and financial strategies, ensuring efficient resource allocation and tracking deviations.
• Stakeholder Support: Provide financial guidance to school principals and staff while collaborating with HQ finance teams and auditors.
• Process Improvements: Identify opportunities to streamline financial procedures, ensuring operational excellence.

Financial Management: Oversee all school financial operations, maintaining accurate records per IAS and ensuring proper revenue recognition.
• School Fee & Revenue Oversight: Ensure correct tuition fee (TF) charges and supervise finance officers/cashiers for accurate collections.
• Accounts Receivables & Payables: Monitor aging reports, ensure timely payments, and validate expenses against cost centers for accurate reporting.
• Treasury & Bank Reconciliation: Manage cash flow, conduct monthly bank reconciliations, liaise with banks, and oversee petty cash replenishments.
• MIS & Financial Reporting: Prepare and submit monthly MIS reports, covering revenue, accruals, provisions, prepayments, and fixed asset depreciation.
• Budgeting & Forecasting: Develop budgets aligned with operational and financial strategies, ensuring efficient resource allocation and tracking deviations.
• Stakeholder Support: Provide financial guidance to school principals and staff while collaborating with HQ finance teams and auditors.
• Process Improvements: Identify opportunities to streamline financial procedures, ensuring operational excellence.

Financial Oversight & Compliance: Managed financial health of multiple community management and leasing finance operations, ensuring adherence to RERA regulations and international accounting standards.
• Service Fee & Budgeting: Developed and implemented annual service fee structures for residential and commercial properties, ensuring correct cost allocations and recoveries.
• Accounts Payable & Receivable: Oversaw AP/AR processes, ensuring timely collections, payment disbursements, and revenue reconciliation.
• Treasury & Cash Flow Management: Monitored cash flow, processed bank reconciliations, and managed petty cash, ensuring optimal fund allocation and financial stability.
• Financial Reporting & Audit Support: Prepared and presented financial statements, variance analysis reports, and MIS dashboards to senior management and auditors.
• Customer Management: Coordinated with property owners, tenants, auditors, and community directors, addressing financial queries and ensuring seamless operations.
• Process Optimization & ERP Implementation: Coordinates with IT before implementing changes in ERP Modules. 2

Financial Oversight & Compliance: Managed financial health of multiple community management and leasing finance operations, ensuring adherence to RERA regulations and international accounting standards.
• Service Fee & Budgeting: Developed and implemented annual service fee structures for residential and commercial properties, ensuring correct cost allocations and recoveries.
• Accounts Payable & Receivable: Oversaw AP/AR processes, ensuring timely collections, payment disbursements, and revenue reconciliation.
• Treasury & Cash Flow Management: Monitored cash flow, processed bank reconciliations, and managed petty cash, ensuring optimal fund allocation and financial stability.
• Financial Reporting & Audit Support: Prepared and presented financial statements, variance analysis reports, and MIS dashboards to senior management and auditors.
• Customer Management: Coordinated with property owners, tenants, auditors, and community directors, addressing financial queries and ensuring seamless operations.
• Process Optimization & ERP Implementation: Coordinates with IT before implementing changes in ERP Modules. 2

Financial Oversight & Compliance: Managed financial health of multiple community management and leasing finance operations, ensuring adherence to RERA regulations and international accounting standards.
• Service Fee & Budgeting: Developed and implemented annual service fee structures for residential and commercial properties, ensuring correct cost allocations and recoveries.
• Accounts Payable & Receivable: Oversaw AP/AR processes, ensuring timely collections, payment disbursements, and revenue reconciliation.
• Treasury & Cash Flow Management: Monitored cash flow, processed bank reconciliations, and managed petty cash, ensuring optimal fund allocation and financial stability.
• Financial Reporting & Audit Support: Prepared and presented financial statements, variance analysis reports, and MIS dashboards to senior management and auditors.
• Customer Management: Coordinated with property owners, tenants, auditors, and community directors, addressing financial queries and ensuring seamless operations.
• Process Optimization & ERP Implementation: Coordinates with IT before implementing changes in ERP Modules. 2