ISHAN S. PAI

• Managed P&L statements for Middle East region, contributing $24 million to group turnover.
• Conducted financial processes for 23 clinics in UAE, Saudi Arabia, and Oman.
• Oversaw Accounts Payable, Accounts Receivable, and General Ledger functions for the Middle East region, with 18 FTEs.
• Finalized financial statements for ten entities within Kaya Skin Clinic in Middle East.
• Executed Finance ERP transition from SAP R/3 to FACTS ERP to enhance operational efficiency.
• Provided analytical insights to support strategic decision-making across regions.
• Collaborated with external auditors during annual audits, management audits and special purpose audits to ensure financial statement accuracy.

• Finalized financial statements for all KME subsidiaries, ensuring accuracy and compliance.
• Oversaw Accounts Payable, Accounts Receivable, and General Ledger functions for UAE region.
• Scrutinized prepaid accounting, provision accounting, and expense amortization for 23 clinics and Head Office.
• Reviewed balance sheet reconciliations to identify discrepancies and maintain integrity.
• Executed intercompany reconciliations across group, enhancing financial clarity.
• Coordinated audits by external auditors to ensure compliance with statutory requirements.

South Asia Operations:

• Directed Accounts Payable, Accounts Receivable, and General Ledger functions for the South Asia region with a team of 15 FTEs.
• Analyzed actual financial results vs budget to prepare variance reporting to functional groups.
• Collaborated with Corporate and Treasury teams on weekly cash flow forecasts.
• Provided support to auditors during their audit process.

Corporate Finance:

• Managed P&L for Global Capacity Centre, increasing group turnover by $12 million.
• Oversaw Order to Cash and Procure to Pay processes with a team of two FTEs.
• Executed intercompany invoicing across 50 business processes in six business units with a team of three FTEs.
• Allocated costs for 400 employees among 50 departments to maintain transfer pricing compliance.
• Assisted in budget preparation through comprehensive financial analysis and forecasting.

• Prepared detailed financial reports for senior management review.
• Collaborated with clients to assess financial needs and propose tailored solutions.
• Assessed internal controls to improve accuracy of financial reporting processes.
• Developed comprehensive financial models to forecast cash flow and profitability.

• Prepared monthly financial statements and reconciliations to ensure accurate reporting.
• Assisted in budget and forecast preparation, enhancing financial planning accuracy.
• Reviewed individual and corporate tax returns for compliance with regulations.
• Led audit teams to evaluate adherence to financial regulations and internal controls.