SARIN P T

The company is one of the leading industrial plating and Galvanizing facilities in the Middle East . It offers services like , Hard Chrome plating , ENP , Galvanizing, Phosphating , Hydraulic Repair services , Machining and Grinding Services etc for oil & gas industries, Hydraulic and Marine engineered companies . Achievements: ▪ Established an integrated operations system to streamline planning procurement ,production ,logistics and sales invoice process in the organization. ▪ Implemented a unique Liquidity Position system which helps the management to control the fund management. ▪ Executed KPIs to understand and review the objectives achievement of various departments on timely basis. ▪ Implemented a revenue and overhead expenses reporting system on monthly basis to understand the position of the company any given point of time. ▪ Spearheaded VAT compliance and got the company registered with FTA. Was wholly responsible for the monthly filing of VAT returns. ▪ Eliminated manual banking practices which resulted in a significant cost savings of time and better control. ▪ Established, implemented, and monitored financial policies and procedures from scratch. ▪ Leveraged expertise in analyzing the operating costs to develop and implement cost reduction processes. Key Responsibilities: ▪ Overseeing all matters pertaining to finance and accounting functions, including billing and A/R, A/P budgeting, asset management, cash management, payroll and financial reporting, auditing and analysis. ▪ Supervising the administration team, including accounting, administrative ▪ assistants, and facilities management functions. ▪ Assisting in the development, tracking and achievement of current and long-term organization goals, objectives, policies and procedures. ▪ Ensuring that internal financial and administrative procedures are compatible with prevailing laws and best practices. ▪ Handling contracts management, contracts with outside vendors and service providers, lease maintenance and lease negotiations. ▪ Handling strategic financial planning, forecasting, budgeting and evaluating internal processes for accounting & control functions.

The company is a pioneer in the office supplies segment, dealing in consumable items and FMCG products has more than 1,500 clients across the UAE market . Achievements: ▪ Drafted and implemented the company’s policies and procedures to achieve organizational efficiencies, ▪ Extended expertise in the review of contracts and leases, and ensured their compliance with laws and regulations. ▪ Re-engineered the credit and collection process and implemented a robust credit control process, thereby increasing collection productivity reduced outstanding from. ▪ Analyzed operating costs of various jobs to develop and implement cost reduction processes. Key Responsibilities: ▪ Managed the functions of cash management (payroll, vendors, employees and deposits), Working Capital Management, Banking, Trade Finance, Insurance and Credit Control. ▪ Rendered assistance to management in preparing budgets, program goals, and reporting functions. ▪ Handled all reporting functions, annual group accounts consolidation, liaised and reported financial events to the respective divisional General Managers on division and contract-wise profitability ▪ Maintained accounting controls by preparing and recommending policies and procedures. ▪ Collaborated with the Sales Team and ensure that maintained strong relations with client to secure financial liabilities. ▪ Planned operations including logistics and payments to vendors / contractors and evaluated the performance of suppliers. ▪ Performed detailed account analysis and monitored KPI’s, interpreted cash flows and predicted future trends. ▪ Undertook improvement projects to support enhancements in the efficiency and effectiveness of the finance department. ▪ Proposed metrics and KPIs to be incorporated into the monthly financials and scorecards providing the management with target actions.

The entity is among India's leading NBFC's. It has diverse mix of retail offerings such as gold loan , business loan , Housing and Auto loans, Money transfer , Foreign exchange , Insurance and wealth management services. Key Responsibilities: ▪ Prepared and recorded assets, liabilities, revenue, and expense entries by compiling and analyzing account information. ▪ Maintained and balanced subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies. ▪ Prepared the reconciliation of statements and accounts to system sub ledger accounts to ensure accuracy. ▪ Cross trained on accounts payable / receivables, cash disbursements, cash receipt process and payroll. ▪ Prepared and posted journal entries for inter branch transactions and handling wire transfer to/ fro branches