Jain Prasad Ravindran

• Oversaw all financial operations, including financial reporting (Profit & loss and Balance sheet), budgeting, forecasting, and analysis, ensuring compliance with IFRS standards.
• Forecasting and managing the payment cycle for UAE/Qatar/Saudi, which includes Cash reserves, contingency planning, monitoring and analyzing cash flow.
• Collaborate with management to proactively identify business patterns through quantitative data analysis.
• Conducted regular reviews of financial statements and internal controls, identifying areas of improvement, cost-saving initiatives, margin opportunities and implementing corrective actions.
• Leading team of 7 members (Incl. all region), providing guidance and support to drive accurate and timely financial reporting
• MIS reporting and presentation to the management for various regions (UAE/Qatar/Saudi)Controlling accounts payable & accounts receivable
• Coordinating and managing Banking activities.
• Oversee HR operations by coordinating with HR service team (ex: payroll, benefits, recruitment).
• Finalization of Annual Audit(External) (TRC Pamco). Coordination & support for Internal & Group Audit(Deloitte).
• Group VAT return filing on quarterly, UBO & ESR filing for UAE. WHT, Contract reporting, Corporate Income Tax for Qatar region. VAT, WHT, Corporate Tax & Zakat filing for Saudi.
• Reporting to CEO Overseas & SEA, Global CFO and Vice President-UAE.

• Prepare Financial Statements (TB, P&L A/C and Balance Sheet).
• Preparation of several Analysis reports for Top management as per requirement.
• Reporting to Executive Vice Chairman.
• Annual Financial Budget Finalization.
• Monthly Budget Comparative Review.
• Fund flow Management.
• Preparation of Payroll, and HR Management / Business Administration.
• Coordinating & Facilitating with External Auditors (KPMG/ KUDOSPRS Chartered Accountants).
• Tax Management & VAT Filing (as per UAE Federal Tax Authority Rules).
• Revenue Management for Overall & Individual Branch and Monthly Reconciliation with Bank Accounts.
• Dealing 7 Branches in terms of Financial Reporting, Branch wise and consolidated.
• Expert in dealing Receivable/Debtors & Payable/Creditors.
  Additional Responsibilities
• Facilitating External Divisions for Accounting Process (Management support).
• Document Management of Government & Legal Processing for the Organization.

• Validation of Tenancy Contracts & Chq and Issuing Receipts to Tenants
• Cheque Deposits & Monthly Reconciliation with Bank Accounts.
• Payments and its documentation.
• Scrutiny of ledger Accounts.
• Prepare Financial Statement (Profit & Loss A/C and Balance Sheet).
• Assisting for Annual Financial Budget Finalization.

Additional Responsibilities

• Managing of Experia Associates FZCO
• Monthly Invoice Generation and Follow-up for Receivable.
• Monthly Reconciliation with Bank Accounts.
• Payments and its documentation.
• HR Management and Documentation
• Preparation of Monthly Payroll.
• Prepare Financial Statement (Profit & Loss A/C and Balance Sheet).
• Assisting External Auditors (PRS Charted Accountants).
• Annual Financial Budget Finalization.
• Reporting to Finance Manager

• Retail Accounts Management for 5 Branches
• Managing Creditors / Payables.
• Managing Import LC.
• Coordinating with Branches in terms of
• Finance & Accounts,
• Bank reconciliation statement,
• Ledger Scrutinizing of both Creditors and Debtors
• Petty Cash Management

• Accounting Data Entry Processing
• Managing areas – WCT, TDS and Service Tax Preparation of WIP Reports and other MIS reports Filing of Quarterly TAX Returns

• Accounting Data Entry Processing
• Managing areas –Tax Returns, Bank Reconciliations
• Vendor Reconciliations and Payments
• Payment Follow-ups for Debtors