Anish Kumar T

An experienced, self-motivated and resourceful employee with a proven ability to provide and report key financial data to assist in key business decisions together with excellent communication, analytical and leadership skills. Expertise in Finance Manager role, IFRS, US GAAP, SOX, Internal Controls, FP&A, Bank relationship, and MIS. As part of the management team, aware of analyzing the business operations and provide timely suggestions to support its strategic direction.

Experienced in implementing and using EPR systems such as GJDE, Oracle, SMS and Tally. Moreover, have strong financial controls and reporting skills and committed to ensure all statutory and corporate obligations are met on time. Looking forward to new challenges and responsibilities of the widest in the career advancement.

Finance Manager at Zayani Otis Elevator Company WLL (2023-10 – Present)

A Joint Venture of J.A Zayani & OTIS Elevator Company, U.S.A

• Providing effective financial leadership to finance team and provide knowledgeable and accurate information to colleagues and management
• Responsible for all aspects of finance, accounting and cost control in the business
• Providing support services management to the company including HR & IT
• Part of the leadership team and responsible of preparing and presenting the financial reports to CFO and GM
• Perform workings for Period closing
• Assure Compliance of System and Internal Controls
• Projections relating to Accounts and Cash Flows
• Managing all the bank negotiations, facilities and guarantees and maintaining good banking relations
• Managing Accounts Receivable and Payable Departments
• Handling VAT Return and Filing
• Payable & Receivable Analysis including Aging, Sales Trends and Irregularities assessment
• Guide subordinates for General Ledgers preparation & Authorize for Chart of Accounts Entries
• Independently checking Payroll, Leave settlements, Increments and Final Settlements
• Supervising and Controlling of Purchase system (Requisitions, Quotations, Comparative Statements, Approvals, Purchase Orders, GRNs, AP Invoices and Payments)
• Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions
• Co-ordinate year-end and Internal Audits up to Finalization
• Confirms financial status by monitoring revenue and expenses, coordinating the collection, consolidation, and evaluation of financial data
• Maintains accounting controls by establishing a chart of accounts, defining accounting policies and procedures
• Depute Staff and Supervise Quarterly Stock takings regarding Spare Parts and WIP

Assistant Manager - Finance at Zayani Otis Elevator Company WLL (2019 – 2023)

A Joint Venture of J.A Zayani & OTIS Elevator Company, U.S.A

Senior Accountant at Zayani Otis Elevator Company WLL (2011 – 2019)

A Joint Venture of J.A Zayani & Otis Elevator Company, U.S.A

Accountant at J A Zayani & Sons WLL (2008 – 2011)

Accountant at Cherian Varkey Construction Company Pvt. Ltd (2007 – 2008)

Assistant Accountant / Office Assistant at Gopal Mittal & Associates (2005 – 2007)

C.A Firm

Accounts & Audit Trainee at Harikumar Associates (2004 – 2005)

C.A Firm

MBA in Finance – NIBM (2017 – 2017)

Bachelor of Commerce – University of Kerala (2004 – 2004)