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Sridhar Raj

Sridhar Raj

Senior Financial Accountant

كفاءة
Dubai, دبيعضو منذ ٥ ديسمبر ٢٠٢٥
Financial ReportingInternal & Statutory AuditsCost Structuring & CostingMIS ReportsWorking CapitalForecasting & BudgetingClient RelationsCash Flow ManagementVATReceivables & PayablesERPNegotiation with BankersAccounts FinalizationFunds ManagementA/R & A/P ControlBudgetingOracleMS ExcelPayroll ControlAdministration ControlRevenue RecognitionJD EdwardsOrbitsTally 9 ERPSage Pastel Accounting SoftwareQuick BooksFocusDaceasyGL Analysis for Payroll CostingSetting up Pay cycle System in Orbits(Payroll Software)
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Financial ReportingInternal & Statutory AuditsCost Structuring & CostingMIS ReportsWorking Capital

نبذة

Passionate and result oriented MBA(Finance) with more than 28 Years of Experience in Gulf UAE & Bahrain in Finance, Accounts, Payroll & Admin at Trading, Mfg, Construction, Contracting, Food, Facility mgt, Car rental & Educational fields in different Organisation of Large, medium and small companies, pvt firms and Individually family managed companies.

Core competencies & Expertise include: Financial Reporting, Internal & Statutory Audits, Cost Structuring & Costing, MIS Reports, Working Capital, Forecasting & Budgeting, Client Relations, Cash Flow Management, VAT, Receivables & Payables, ERP, Negotiation with Bankers, VAT Exposure

الخبرة

Financial Controller at Sai Krishna Bio Tech & JM Bath Solution (2015-06 – Present)

Controlling Entire Gamut of Accounts and Operations with eye an reporting to various Institutions time to time.

  • Preparation of Financial statements, Reports, Reconciliation statements, Budgets
  • Analyzing financial reports and ensuring regulatory compliance
  • Manage and review day to day accounting operations to ensure its accuracy
  • Finalizing of Accounts
  • Operational Activities
  • Funds Management
  • Submitting A/R A/R reports to Management
  • Controlling Accounting, Operating and stock movement

Sr Cost Controller at Weatherford Oil & Tools (2013-01 – 2015-03)

  • Project Expenses Reporting (Relating to Payroll and Operational & Payable forecast Payment etc.)
  • Project forecasting and budgeting (Payable, Payroll and Operational Cost)
  • Verification of Project based Site Expenses
  • Vendor Payment verification based on Milestone
  • Coordinating Inventory Movement
  • Reconciliation of Project Accounts
  • Payroll control verification and approval for Iraq Projects
  • Payroll Accounting & Processing for Iraq Projects
  • JDE Analysis for Expenses and revenue accounting
  • Verification of Employee Receivable
  • Verification of ESOB(End of Service Benefits) Processing and FFS(Full & Final Settlement) Process

Accounts Manager at Score Plus Education (GIIS Schools) (2011-05 – 2012-10)

  • Finalization of Accounts of 8 Centers in UAE & School
  • Projects for Term Loan(School Project Financial (K – 12)
  • Sales analysis and reporting of 8 Centers across UAE, Kuwait & Qatar
  • Negotiation with Bankers for Loans
  • MIS
  • Monitoring Cash collection and setting up control system for PDC
  • Preparation and finalization of financial statements and summary statement

Finance Professional at Nass the Group (2006-01 – 2010-12)

Contracting, Car Rental, Construction, Facility Mgt & Others

  • Finalization of Accounts
  • Budgeting
  • Cost Structuring for 3 Units (Veh Costing, Project Costing)
  • A/R A/P Mentoring
  • Payment control based on Milestone
  • Receivable Control based on Completion of Contract
  • Budgeting for L/C O/D for Projects
  • Past due and current O/S Control for L/C Payment
  • Pdc control for Vehicle purchase Payment & Exps Budgeting
  • Supplier payment control for Vehicle Purchase
  • Trip Income and vehicle Expenses Budgeting
  • Audit Confirmation
  • Funds Movement
  • Monthly Budgets and Cash flows (working capital requirement)
  • Letter of Credit document verification

Finance Professional at Al Rashid Al Amin (2000-01 – 2006-12)

Trading, F&V, Exim & Industrial

  • Preparation of Trial Balance, Balance Sheet & P&L
  • Maintaining General Ledger
  • Controlling all Accounting Function and Administration
  • Control Monthly and Yearly Budget Preparation
  • Annual Budget Plans
  • Monthly Budget Preparation and Cash flows
  • Sales analysis and Preparing Sales and Operation Budget
  • Bank Liaoning for L/C, O/D etc.

Sr Accountant at Al Ain National Juice & Refreshment (IFFCO), Hospitech FZE (1997-02 – 2000-12)

  • Monthly Budget Preparation and Cash flows
  • Sales analysis and Preparing Sales and Operation Budget
  • Product Costing (Product Mix)
  • Entire gamut of Accounting and Finance Functions

التعليم

MBA in Finance

Chartered Accountant

AICPA

المهارات

Senior Financial Accountant

التقييمات

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