RATHEESH VARMA T. R

• Financial Planning & Budgeting: Collaborated on budgeting, researched market trends (price fluctuations), and estimated cash flow to support financial strategy.
• Operational Accounting: Managed daily financial tasks, including invoicing and purchase order approvals, while fostering vendor relationships to ensure seamless operations.
• Risk & Analysis: Conducted cost analysis, identified budgetary discrepancies, and reported financial risks, enabling informed decision-making for management.
• Compliance & Tax: Ensures rigorous record-keeping for audits and handles statutory requirements, specifically VAT and corporate tax filings via the Emaratax portal.

• Coordinated strategic project accounting in UAE construction finance, specializing in cost-variance analysis, budget optimization, and Emaratax compliance.

• Gained hands-on experience in UAE and Indian markets, specializing in construction-sector finance and branch-level operations, managing full financial lifecycle—from strategic budgeting and cost-variance analysis to VAT and corporate tax compliance via Emaratax portal. Streamlined high-volume reconciliations and managed multi-branch inventory logistics, ensuring statutory payroll integrity (ESI/PF).

Proven ability gained to resolve accounting discrepancies, manage daily banking deposits, and provide professional front-desk customer service. Adept at using financial databases and coordinating collections for delinquent accounts to ensure steady operational cash flow.

Responsible for expanding market share through proactive prospecting and client retention while ensuring the seamless integration of sales data with financial reporting and debt recovery.

Technical upskilling through sound knowledge of Al-Motammem, Tally, and Excel, capable of driving sales growth by identifying top-performing product lines, and maintaining optimal stock levels through strategic supplier relations.

Proficiency gained in ensuring financial integrity through the rigorous review of AP/AR vouchers, sales/purchase journals, and trial balances. Skilled in complex financial calculations— including depreciation, amortization, and COGS determination.

Detail-oriented professional experience gained through cross-functional payment collection and maintaining transparent vendor relationships.

Expertise gained from optimizing cash flow by reconciling AR balances, coordinating with sales teams for timely collections, and verifying vendor statements. Skilled in end-to-end inventory control and petty cash administration, ensuring all operational expenses and stock records are precisely documented and audit-ready.