NARAYANAN THIYYADI

• Prepare monthly financial reports and maintain full set of accounts and perform reconciliation of receivables, payables and bank balances and ensure monthly closing by stipulated deadlines.
• Analysis financial performance, manage budget and forecast
• ROI Preparation & Analysis for Tenders & New ventures.
• Oversee Statutory audit, VAT, ICV audit and or Corporate Tax audit (For Oman)
• Oversee VAT accounting, return filings.
• Co-ordinate Branch Accounts.
• Prepare expense reports for accuracy and compliance with the company policies
• Prepare daily Liquidity Report.
• Prepare the monthly analytical report by summarizing the reports of various departments(Cost/Profit Centre wise) for FC
• Stress the significance of maintaining accurate and organized records .A well-maintained documentation system(Digital document) for all type of audits, financial analysis, and compliance purposes.
• Co-ordinate and reporting to FC.

• Preparation of Financial Reports & Analysis.
• Consolidation of Group accounts.
• Co-ordinate Branch Accounts& Consolidation of financials.
• Prepare expense reports for accuracy and compliance with the company policies.
• Prepare daily Liquidity Report.
• Prepare the monthly analytical report by summarizing the reports of various departments(Cost/Profit Centre wise) for FC
• Audit accounting documents (such as invoices, bills and re-imbursement claims) for accuracy, completeness and compliance with department procedures.
• Co-ordinate and reporting to FC.

During the period worked in (Trading & manufacturing /Logistic)with M/s. Penguin Container Trading & Repairing Services &IAL Logistics Emirates LLC (An IAL Container Line (UK) Ltd.

• Prepare monthly financial reports and maintain full set of accounts and perform reconciliation of receivables, payables and bank balances and ensure monthly closing by stipulated deadlines.
• Analysis financial performance, manage budget and forecast
• Prepare daily Liquidity Report.
• Supervision and Administration of Accounting software
• Organizing and managing special projects helping to implement new software, databases, chart of account maintenance, maintaining accounting procedures and assisting the controller.
• Co-ordinate with FM and Chairman in Finance policy designing and implementation