vishal vijayan

• Conducted comprehensive reviews of financial statements,
including Profit and Loss Accounts, Balance Sheets, Cash
Flows, and Notes to accounts, ensuring compliance with IFRS
and US GAAP standards.
• Maintained accurate financial records for all transactions,
upholding the integrity and precision of financial data.
• Spearheaded the preparation of the organizational budget,
aligning financial resources with strategic objectives.
• Implemented financial risk monitoring procedures and
established controls to mitigate potential losses, promoting
financial stability.
• Led and motivated a team of 15 members, fostering a
collaborative and efficient work environment.
• Developed and executed strategies for process improvement,
enhancing operational efficiency and productivity.
• Liaised with auditors, effectively addressing and resolving
audit queries to ensure a smooth audit process.
• Prepared and presented MIS reports to top management,
providing critical insights for informed decision-making.

• Expertly prepared comprehensive financial statements and regulatory reports, including Balance Sheets, Profit and Loss statements, Schedules of Investments, Changes in Net Assets,
Cash Flows, and Notes, adhering to IFRS, US GAAP, and LUX GAAP standards.

• Diligently processed auditor feedback on financial statement drafts, ensuring all revisions were incorporated and final deliverables were completed within strict deadlines.

• Developed and presented Financial Highlights to provide concise and insightful summaries of financial performance.

• Managed the monthly preparation of Regulatory Reporting and Form PF, maintaining strict compliance with relevant standards and regulations.

• Conducted thorough Analytical Reviews of Primary financial statements, scrutinizing both figures and disclosures for accuracy and completeness.

• Facilitated productive interactions with auditors, effectively resolving audit issues and fostering a collaborative relationship.

• Designed and delivered comprehensive training programs for new team members, focusing on accounting standards (IFRS and GAAP) and the utilization of templates in fund statement
preparation.

• Reconciled daily and monthly stock, ensuring the accuracy and completeness of production reports.
• Prepared the departmental budget, offering expert recommendations for resource allocation and cost control.
• Analyzed profit and loss statements for the production department, providing strategic insights to the Production Head.
• Identified variances between the budget and actual production results, creating detailed reports to highlight areas of concern and potential cost-saving opportunities.
• Contributed to the process improvement team by
implementing Lean and Six Sigma methodologies, enhancing efficiency, reducing waste, and improving overall organizational performance.
• Preparation and filing of VAT as per the UAE VAT Regulations

• Reconciled daily and monthly stock, ensuring the accuracy and completeness of production reports.
• Prepared the departmental budget, offering expert recommendations for resource allocation and cost control.
• Analyzed profit and loss statements for the production department, providing strategic insights to the Production Head.
• Identified variances between the budget and actual production results, creating detailed reports to highlight areas of concern and potential cost-saving opportunities.
• Contributed to the process improvement team by
implementing Lean and Six Sigma methodologies, enhancing efficiency, reducing waste, and improving overall organizational performance.
• Preparation and filing of VAT as per the UAE VAT Regulations

• Maintained comprehensive financial records in adherence with accounting regulations and principles, ensuring accuracy and compliance.
• Performed meticulous bank statement reconciliations and student fee audits to identify and resolve discrepancies, safeguarding financial integrity.
• Collaborated effectively with team members to facilitate the successful implementation of an Enterprise Resource Planning (ERP) system, enhancing financial reporting processes and
operational efficiency.
• Preparation and filing of VAT as per the UAE VAT Regulations

• Conducted thorough analysis of financial records and updated spreadsheets to ensure accuracy and completeness.
• Managed daily journal entries, maintaining meticulous records of financial transactions.
• Assisted in the analysis of financial statements, providing insights and reports to the senior accountant for decision making support.
• Oversaw the maintenance of the Petty Cash Book, ensuring all cash transactions were recorded and reconciled promptly.
• Performed monthly bank statement reconciliations, identifying discrepancies and resolving issues to uphold financial integrity.