About Us

Brindavan Accounts started its operations in 2010 as a registered professional accounting firm with ACRA.
Brindavan Accounts can handle all authorised online transactions for its clients from incorporation to change particults to  resolutions to  annual returns to XBRL statements preparation and filing.
Brindavan accounts is headed by a CA,Singapore, who is also an AICWAI, India, besides a qualified personnel on Islamic Finance from CIMA, UK
The head brings a wealth of experience in the following fields

  • Experience: 28 years in the field of Finance/Accounts/Budget/Audit
  • Rich experience in manufacturing, Trading operations , Logistics, Supply-chain in India, Singapore.
  • Refinancing of loans from a costlier rate to a lower rate
  • Set up Trade Financing Facilities of LCTR from a NIL to 10 Million based on business requirement and capabilities of the client in taking business further.
  • Letters of Credits Management for EPCC contracts
  • Treasury Management of forex requirements and currency balancing
  • Financial Management:
    • Investment of surplus funds-have been member of the committee for   centralised cash credit implementation committee and closely monitoring on a day to day basis of collections of receivables /cashflows for effective investment decision by Board of Directors of the Clients
    • Coordinate/prepare group budgets and cash flows
    • Currency balancing between countries and forex management
    • Review quarterly and annual budgets and roll forward
    • Review and analyse operations reports and explain variations
    • Prepare periodic Financial Statements of individual company and Consolidations
    • Reporting on the financial statements and other analysis of financial date

 Tax Administration:

  • Tax computation and reporting.
  • Insurance
    • Coordinate local insurance needs
    • Review and consolidate insurance to maximise reduction of risk and premium
    • Review s and claims for recovery
  • Control Systems:
  • Maintain the Management Control System
  • Develop financial policies and internal control measures-
  • streamlined logistics procedures, administrative procedures, cash reimbursement procedures, inventory management procedures
  • Inventory monitoring and reporting.
  • Maintain and develop computerised accounting systems- Introduced the company with Tally accounting software initially thereby doing away with Excel sheets in accounting
  • Vendor Management and Negotiations with Vendors on a routine basis
  • Purchase Order administration
  • Sale Order Administration
  • Accounts Receivables
  • Accounts Payables
  • Part of  Oracle and SAP Implemetation Committee at various stages for a giant manufacturing company.
  • Close Coordination of audit activities and liase with auditors for smooth completion of audit.
  • Finalisation of Financial Statements
  • Preparation and uploading of XBRL statements online
  • Assistance in Equipment Financing for a major shipping company
  • Realisation of tough debtors
  • Management of cash flows to turnaround the company weak in working capital
  • Knowledge in customs rules and regulations of India thereby arranging return of a bank guarantee for clients in EPCG scheme.