Narayanan Gopalakrishnan
Assistant Manager Finance
Abu Dhabi
Summary
Experienced finance professional with a track record of achieving company objectives through organized practices. Proven ability to thrive under pressure and adapt to new challenges, enhancing the organizational brand.
Overview
17
17
years of professional experience
6040
6040
years of post-secondary education
5
5
Languages
Work History
Assistant Manager, Corporate Finance
NMC Healthcare
Abu Dhabi
06.2018 - Current
- Working as Assistant Manager, corporate finance at NMC Corporate office and reporting to Senior Manager, Corporate Accounts.
- Managing the day-to-day activities, analyzing and consolidating the details of the 09 corporate books, preparing budgeting and performance reports, managing corporate audit and supporting group audit are the main areas covering here.
- Part of Monthly closing activities: - Analyzing the proper accounting of month end entries, accruals, provisions, Revenue porting compilation and share with Console and Tax Team.
- Post closing of Trail balances preparing schedules and console packs for MIS activities which includes the variance analysis of FTM vs Previous months, FTM Actuals Vs FTM Budgeted, commentary for the variances. Preparation of consolidated fixed asset registers for whole group, viz UAE based entities and overseas entities
- Working with Consolidation team for the required schedules, elimination, reclassification…etc.
- Preparation of monthly expenses breakdown (based on nature of expenses for specific expense heads (e.g., Restructuring expenses, professional fees, Legal fees, one off expenses, settlement discounts etc. for MIS and controllership team).
- Supporting the VAT team, sharing quarterly data related to corporate books and coordinating with corporate teams for the recording of data and sharing the same with management for government statistical purpose.
- Audit related activities: - Acting as SPOC for the corporate related entities during Audit. Working as supporting role to PMO of Audit and supports him for the coordination of audit relates queries with Auditor and other business units, closing/completing the pending requests/queries with other business unites, workings for the central requests/consolidated requests for the whole group, Verifying the FS word/excel files …etc
- Third Party advisory support: - Working with A&M administration team During the part of restructuring and other management changes, closely working with administration team for the smooth processing of reconciliation of vendors for the erst while management period.
- Working with BDO chartered accountants Closely working with BDO with respect to the audit-related activities as a part of restructuring and management changes.
- Supported them during the cleanup activities and the preparation of financial schedules and summaries.
- Other Areas: - Closely working with IT (In house accounting software team and ERP team) for resolving issues related to the month end revenue porting and other accounting software issue.
- Preparation of other reports and schedules instructed by the reporting manager for submitting to controllership team and administrators as and when required.
- Actively part of the implementation of Oracle Fusion ERP at our business units and FCCS for the consolidation of schedules and FS. Attended KUT/EAT sessions and part of signing off different reports
Finance Executive/Finance Officer
IDG Media Pvt Ltd
Bangalore
06.2015 - 06.2018
- Company Overview: It is a Subsidiary of International Data Group Inc., USA $3.02 billion revenue it engaged in online media, events, and conferences, print publishing, market research and global marketing solutions.
- Reporting to India Financial controller.
- Monitoring of day-to-day activities of Invoice generation, vendors bill bookings.
- Debtors’ management (Weekly, Monthly outstanding reports generation and close monitoring of debtors).
- Monthly MIS report.
- Monthly P & L generation.
- Compliance of TDS, Service tax, Vat.
- Bank reconciliations and WPS process.
- Revenue monitoring/ identifying & blocking of revenue leakage.
- It is a Subsidiary of International Data Group Inc., USA $3.02 billion revenue it engaged in online media, events, and conferences, print publishing, market research and global marketing solutions.
Accounts Executive
Malabar Institute of Medical Sciences Ltd
Calicut
01.2014 - 06.2015
- Bank Reconciliation Statement
- Computation of Doctors Incentive
- Bookkeeping of sister concerns
- Preparation of documents and e filling return of VAT, Luxury Tax and Works Contract, TDS and Service Tax, Documentation and filing of Quarterly TDS return, Documentation and filing of Annual Information Return
- Performed effectively in self-directed work environment, managing day-to-day operations and decisions.
- Created financial dashboards to provide insights into key performance indicators.
Asst Manager/Accounts Officer
Commonwealth Trust India Ltd
Calicut
11.2012 - 01.2014
- Day to day activities of Invoice & commission posting, CDR verifying
- Close Monitoring of Debtors management, i.e. party vise debtors list maintenance. Monthly Profit and Loss and cash flow generation
- Compliance of TDS, Sales Tax and Central Excise
- Monitoring of revenue and blocking of revenue leakage
- Preparation of Salary and other perquisite details of Staff
- Preparing and maintains the data of Raw material, work in progress, finished goods
- Monitoring Receivables and Payables and Statutory obligation with Government bodies
Accountant
T.I.M.E Ltd
Calicut
09.2011 - 11.2012
Accounts Executive
IDG Media Pvt Ltd
Bangalore
12.2008 - 07.2011
Education
CMA -
CMA Australia & New Zealand
Dubai05.2025
Bachelor of Commerce - Commerce
University of Calicut
Calicut08.2008
High School Diploma -
Zamorins Higher Secondary School
Kozhikode, Kerala03.2005
Skills
Team leadership
Problem-solving
Budgeting and finance
Financial reporting
Team motivation
Workload management
Closing oversight
Multitasking Abilities
Work Planning and Prioritization
Personal Traits
- Enjoying interacting with people
- Able to work under pressure
- Enjoy driving to different places
- Self-motivated and dynamic
- Able to handle any situations
- Efficient and judicious
Personal Information
- Passport Number: U0220951
- Passport Place Of Issue: Abu Dhabi
- Date of Birth: 09/10/87
- Gender: Male
- Nationality: Indian
Timeline
Assistant Manager, Corporate Finance
NMC Healthcare
06.2018 - Current
Finance Executive/Finance Officer
IDG Media Pvt Ltd
06.2015 - 06.2018
Accounts Executive
Malabar Institute of Medical Sciences Ltd
01.2014 - 06.2015
Asst Manager/Accounts Officer
Commonwealth Trust India Ltd
11.2012 - 01.2014
Accountant
T.I.M.E Ltd
09.2011 - 11.2012
Accounts Executive
IDG Media Pvt Ltd
12.2008 - 07.2011
CMA -
CMA Australia & New Zealand
Bachelor of Commerce - Commerce
University of Calicut
High School Diploma -
Zamorins Higher Secondary School
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