1. Prepare and review the organization’s quarterly financial statements.2. Ensure monthly compliance with all applicable regulatory norms.3. Oversee statutory and internal audits, including NHB Identify and mitigate financial risks through proactive monitoring and analysis.4. Lead initiatives aimed at process improvements and increasing operational efficiency.5. Monitor and manage the organization’s cash flow and financial health, ensuring adequate liquidity.6. Identify and mitigate financial risks through proactive monitoring and analysis.7. Develop and implement financial policies and procedures to ensure compliance and streamline operations.

Preparation and reporting of monthly MIS dashboards to top management. Preparation of Segment-wise dashboards and reporting the same to respective segment heads. ? Initiated providing branch-wise scorecard to the respective branch heads. ? Tracking actuals against the plan and identifying the reasons for the variations. ? Deep dive analysis of various P/L items and drivers-based analysis of key parameters. ? Preparing various presentations for board meetings, chairman reviews, and other similar occasions. ? Preparation of Annual plan of the company after detailed discussion with each department ? Analyzing the company?s past trends and providing insights to the top management for future decision making. ? Received a SPOT RECOGNITION AWARD within 6 months of joining for outstanding performance while preparation of the budget.

Preparation of Annual Operating Plan basis inputs from respective Teams.  Identifying new prospective markets for Business Expansion.  Project Modelling and tracking NPV on quarterly basis.  Preparation of various monthly MIS Dashboards for the Senior Management.  Tracking Actuals against Estimates for different Cash Flow parameters and quantifying the reasons of deviations.  Solely responsible for Registration and Quarterly compliance of various Projects with RERA.  Delivering various analysis reports as and when required by Regional-CEOs.  Assisting the Team in delivering numerous reports required for Project Financing.  Preparing various MIS presentations for Management meetings.  Won a SPOT AWARD for registering 39 Projects with RERA within 3 days thereby resulting in a huge Savings for the Company.

Analysis of project in detail and its viability by calculating NPV, IRR, payback period.  Maintaining and updating the project-wise CAPEX details.  Review and analysis of all financial items in financial statements i.e. Income statement, Balance sheet, Cash flow which are part of budget & financial planning of the organization.  Calculating various ratios period wise and doing deep analysis by comparing the same to past year’s trends.  Monthly Cash flow & CAPEX planning.  Preparation of General Management Report (GMR), CEO Report and MIS on monthly basis.  Comparing the actual capital expenditure with budgeted expenditure. Forecasting figures and analyzing the variances and its reasons.  Implementation of budget tool for systematic planning, budgeting & forecasting the financial information.  Won an AWARD for successfully completing the Global testing of new Budget tool and development of an excel based file used for uploading the Budget data in the tool.