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Athul Mohan: in Vaughan, ON

Athul Mohan

Vaughan | CA
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Work experience
Image Choppies Group of Companies

Choppies Group of Companies

Operations Financial Analyst, Head of Operations | 12/2014 - 01/2020

Choppies Enterprises Limited is a public listed multinational company headquartered in Botswana. The group owns and operates supermarkets, warehouses, logistics and manufacturing units in Sub-Saharan Africa. Financial Accounting • Improved overall financial performance of the Zimbabwean operations from loss making unit into a profit making unit by detailed financial analysis and informed decision making on each cost and profit centre. • Reviewed full cycle accounting and assisted the Finance Manager in maintaining books of accounts as per statutory reporting requirements of 36 supermarkets, 2 warehouses and a manufacturing unit. • Analyzed and reconciled accounts receivable (AR) and payable (AP) ledgers ensuring adherence to company policy. • Regular verification for completeness in accounting system and provided recommendations for improving efficiency and strengthening internal controls. • Engaged external and internal auditors for closure of queries and finalization of audits. • Assisted and reviewed Capital Expenditure (CAPEX) budgets for presentation to Board of Directors. Management Reporting • Analysed and prepared key financial and operational data and KPIs within the company, ensuring that manager and the Directors receive timely, accurate and relevant information. • Assisted in preparation of annual budget in line with corporate strategy and long term business goals. • Undertook financial statement variance analysis (actual vs. forecast, period-over-period actual), providing explanations / insights on the same (FP&A). • Undertook management reports analysis and variance analysis, providing explanations / insights and made strategic decisions to improve results (MIS). Operations Analysis & Business Management • Analysed, developed, implemented, reviewed and monitored the retail operations of supermarket chain (36 units) and manufacturing operations of purified water bottling plant on a daily basis to ensure profitability targets are achieved by making informed decisions. • Managed a core team of 10 senior employees. • Coordinated between functional teams to ensure that all teams work in synergy towards a common goal. • Acted as a key contact point for any queries from banks, government authorities, suppliers and customers. • Performed product costing on a regular basis to ensure profitability of manufacturing operations and also in-house bakery and butchery departments. • Took responsibility of the overall operations and profitability of the business units. • Ensured standards are maintained on safety and hygiene.
Image Choppies Group of Companies

Choppies Group of Companies

Business Analyst | 12/2012 - 12/2014

• Trained and rolled out ERP across 70 business units in 2 countries. • Understood stakeholders' vision and requirements for the software. • Coordinated with development team and designing the UI, track deliveries and sign off developments. • Reconciled sales, purchases transactions against General Ledger (GL) for ensuring completeness. • Lead and developed Master Data Management Team and mapped more than 26000 SKUs into the system. • Mapped and managed Chart of Accounts (COA) in the new system. • Designed and mapped process flows into the new ERP system using flowcharts (Microsoft Visio) and obtained sign off from various departments. • Improved business process and mapped integration between operational processes and accounting entries.
Image Ernst Young Private Limited

Ernst Young Private Limited

Senior Associate | 04/2012 - 08/2012

• Verified, reported and ensured completeness and accuracy of Financial statements including Income Statement (Profit and Loss Account), Balance Sheet and Statement of Cash Flows. • Acted as a point of contact for various international clients including hedge funds and manufacturing units for statutory audit.
Image Ernst Young Private Limited

Ernst Young Private Limited

Consultant | 01/2012 - 03/2012

• Verified, reported and ensured completeness and accuracy of Financial statements including Income Statement (Profit and Loss Account), Balance Sheet and Statement of Cash Flows.
Education history
Image Chartered Professional Accountant

Chartered Professional Accountant

Masters | 2020 - 2021

Image Institute of Chartered Accountants of India

Institute of Chartered Accountants of India

Masters | 2006 - 2011

Image University of Calicut

University of Calicut

Bachelor of Commerce | 2006 - 2009

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1501 Lincoln Blvd.#1014 Venice, CA. 90291