Thilagarajan. Vasagam

Company Overview: Oman Airports, established in 2002 and affiliated with the Oman Investment Authority, manages key airports in Oman, including Muscat, Salalah, Duqm, and Sohar, as well as regional airports in oil areas. The company has grown into a major regional and international player.

• Managing Finance & Accounts of Airport Operator
• Adopting, application of accounting manual, policy procedure, indirect tax guidance and IFRS standards, procedures in financial system to enhance the internal control and create fair and accurate financial statements
• Participating and providing valuable input to review & upgrade accounting manual to upgrade committee as per the current business trend and financial standard (on core area AP, FA, Inventory & intercompany transactions)
• Review & Supervision of performing financial compliance on general auction of assets and scarp sale transactions
• Reviewing & validating the AP invoices Staff expense claims & contract payment application executed by the team
• Preparing payment plan for Cash flow & executing the payments
• Solving discrepancies, periodic reviewing of subledger executing appropriate action in ERP
• Leading the team for estimating provision for accrued expenses, guiding to prepare standard template for monitoring accrued expenses provision
• Planning & executing investment of excess cash generated from operation
• Liaising with HR for payroll, gratuity and other services for accurate staff contractual payments
• Leading & guiding the team to maintain accurate and comprehensive archiving of all payable document for retrieval
• Planning & executing month end & year- end account closing process (Operating Expenses, Fixed Assets, and Inventory & Accounts Payable)
• Preparing annexures & schedules for financial statement (Trade payable & accruals, Other-payable, Inventory & Major Operating Expenses) and liaising with External, Internal & State (Govt.) Auditors, resolving all audit quires
• Periodic reviewing of intercompany transaction, reconciling the balances and preparing related party transactions
• Preparing various ad hoc report for Management, Govt Institution. (Worked in multiple area e.g MIS, Budget)
• Leading an Operational Team representing Accounts Payable, Treasury, Fixed Assets Bookkeeping, Inventory and day to day accounting functions
• Setting task to the team, motivating to achieve the objective, equipping to incorporate new functional changes on ERP, leading to accurate automation of the process
• Skilled handling of Finance & Accounts in ERP Oracle Financials, providing concrete solution for solving the functional errors
• Financial Accounting & Reporting
• MIS & External Audit AP,AR,FA,Inventory ,Payroll
• Oracle Financials Budget

Company Overview: authorized capital INR387mn, manufacturing of 20k varieties of abrasives, refractories products, annual turnover approx 400mn USD

• Preparing Costing statement for various product to facilitate pricing and valuation of Inventory (Raw materials, WIP and Finished goods)
• Liaising with External Auditor and day-to-day accounting functions

Company Overview: auditing of non-profit organization

• Inspection and Vouching of Urban Govt Institutes (Corporate, schools) books of accounts
• Preparation of financial statements and Auditing of non-profit organization

Company Overview: authorized capital INR100mn

• Reviewing and closing of daily sale report, Supervision of day-to-day accounting functions, Treasury management and liaising with internal Audit and Government Institution for taxation.