Vinod Muralidharan nair

Finalization of monthly and yearly accounts closing timely.
Preparations of various MIS reports including board report to top management regularly.
Ensuring compliance with VAT filing requirements.
Monitoring accounts payable team to ensure all payments are processed per payments terms.
Verification of voucher, records and document financial transactions including staff and omani salaries, purchases and other expenses
Verify bank payments, journal voucher in the payment system on a regular basis.
Bank reconciliation verification of all the banks as per schedule.
Inter unit reconciliation and computation of inter coservices charges on a timely basis.
Ensuring compliance with VAT collection, review, preparation and payment of quarterly VAT liability.
Completing jobwise profitability and analyzing the customer wise and SBU wise profitability timely.
Ensuring compliance with holding tax and timely return filing.
Physical cash verification twice a month
Liaison with auditors to ensure time

As MIS In Charge:
Release timely Monthly MIS on regular basis.
Coordinate with peers/ subordinates of all verticals and extend support to ensure timely release of MIS
Analyze data on various parameters to ensure data correctness.
Track and report activity completion at various stages of MIS generation.
Automate processes for higher productivity.
Conduct Financial analysis at Company level and provide suggestions to management for enhancing revenue/ reducing costs/
improving productivity
Extend support to Corporate Accounts team for various financial data analysis required by statutory auditors.
Preparation of IRR reports for New Projects & yearly comparison.
Explain highlights of financial performance at Company level to Core MCM on monthly basis
As IFC (Internal Financial Control) In Charge:
Lead a team of 23 members to conduct checks on financial controls at locations.
Responsible for Internal Financial Control review & ensure compliance to statutory areas, SOPs & DOA.

Responsible for monthly closure of books of accounts timely.
Detailed general ledger analysis of all accounting entries passed.
Preparation of Financial statements including cash flow statements and perform variance analysis.
Perform ratio analysis and ensure the figures as per bank covenants.
Preparation of monthly MIS reports accurate figures and report it to the management.
Preparation of finance PPT on a monthly basis and present it before the management.
Handling statutory auditors & internal auditors in completing the audit on time.
Annual budget preparation in coordination with various department heads and staffs.
Review internal controls in the organization, visit units and report to the management.
Provide relevant data to internal and external stakeholders on need basis.
Preparation of CMA statements to banks to avail term loan and working capital funding from banks.
Review and approve online banking payments ensuring compliance with tax provisions.

Statutory audit of state chit enterprises, Kollam.
Concurrent audit of national health mission
Concurrent revenue and stock audit of nationalized and other banks
Preparation of accounts and filing of income tax returns and GST return of individuals, partnership, firms and companies
Prohect reports organization covering DSCR and BEP analysis
Performed physical stock audit and valuation assets