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Ganesh Nair

Ganesh Nair

Financial Controller

Chalmers Bakery ltd; Scotland

Finance & Accounting Professional, MBA (UK), CIMA Adv Dip MA

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Chalmers Bakery ltd; Scotland

Financial Controller

Responsibilities:
- Preparing Monthly Trial Balance, Profit & Loss and Balance sheet
- Preparation of monthly management accounts and graphical presentation of key figures to all directors
- Monitoring staff’s invoice processing, documentation and suggesting corrective actions
- Assisting in finalising the Annual report and preparing PAYE, NI and quarterly VAT returns
- Monthly Balance Sheet reconciliations and investigation into movements and discrepancies
- Work pro-actively with other staff to ensure that Expenses and Cost are controlled
- Analysing competitors, market trends, recommending suitable actions and attending business meetings
- Keeping abreast of financial regulations and legislations

Key Achievements:
- Overhauled and successfully implemented new Accounting System based on Cloud computing.
- Simplified and perfected the Bank reconciliation and Maintenance of Fixed Asset register
- Devised stronger internal control mechanism which helped in identifying cost-reduction opportunities
- Over-turned a VAT inspection liability into a refund by careful study of VAT legislation
- Establishing and maintaining a Recipe Costing model for top selling products

Career medium 05
Career
Career medium 03

Deutsche Bank Group, Legal Risk & Capital

Analyst

Work mainly involved performing counterparty (large corporates, banks and NBFIs) credit risk assessment and determining credit ratings for Bank’s Corporate & Investment Bank portfolio.

Presenting the report to Team head and getting the credit rating finalised using analytical tools, well-supported reasoning and after having discussion with on-site Credit officers.

Career

GaneshJagadeesh & Co., Chartered Accountant

Senior Article Assistant

Responsibilities:
Leading/Assisting and preparing internal Audit report for Railway construction Project, Manufacturing Co., Renishaw Metrology system, Banks, and an IT Co. Presenting the report to Partners, Board of directors and other senior management members of the client. Assisting in filing Income Tax return, company returns, incorporation of companies and Stock Audit. Accounting for partnership firm and sole proprietorship firm

Achievements:
Conferred certificate of commendation in 2007 for outstanding contribution at CA firm amongst 50 other employees.

Career medium 05
Career

The Chartered Institute of Management Accountants

CIMA Adv Dip MA, Accounting and Finance

University of Aberdeen

Master of Business Administration (MBA), General

The Institute of Chartered Accountants of India

CA P.E. 2, Accounting and Finance