To plan Project ideas with the developments needed at every stage and also monitor Project progress and set deadlines to meet goals at given time. Evaluate Project performance at every crucial stages. Coordinate with the stakeholders of the projects. And also ensure the Cost Controlling part and overview Account and Finance goals.Job Description:• To Plan & Develop the Project idea with internal stakeholders and external clients to define that concept and create a process to bring it to fruition.• To monitor Project Progress and set deadlines by creating accurate timelines of project completion within the confines of the assignments.• Budget management by ensuring that the project gets done without excessive spending by helping teams to complete projects according to estimated budgets and to oversee an organization's financial performance• To prepare cost-benefit analyses for projects across departments while identifying areas where cash flow and revenue can be improved by gathering and analysing data from various sources.• Drawing up and improving various company documents, including debtor policy and collection procedures;• To support billing, accounting and reporting requirements.• Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action.• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.

Working in capacity of Finance Manager for Project Management Unit for Sustainable Coastal Protection Project funded by Asian Development Bank along with Govt. of India and Govt. of Maharashtra of INR 827 Crores. Have to coordinate with Maharashtra Maritime Board (Home Department) and Asian Development Bank officials for various Financial reports, Budgeting, Audit with Accountant General, Disbursement Procedures and Fund Flow. Job Description:1) Attended meeting of Tripartite Portfolio Review Meeting (TPRM) conducted by Asian Development Bank along with Department of Economic Affairs about giving status of project with Budget and Disbursement for particular period.2) Disbursement procedures for withdrawal (Loan) with Asian Development Bank and Controller of Aid, Account & Audit in respect of expenditure made under Project.3) Reconciliation with Controller of Aid, Account & Audit office for reimbursement of expenditures made under project for particular period.4) Gratifying all queries made by Comptroller and Auditor General of India for the particular Financial Year along with Terms of Reference format given by Asian Development Bank5) Correspondence with Finance Department and Home department, Maharashtra State for budgeting of the Project as and when required. 6) Preparing financial statements of the project during the Review mission of Asian Development Bank and Project Steering Committee headed by Chief Secretary, Maharashtra. 7) Maintain a documented system of accounting policies and procedures.8) Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.9) Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.10) Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.

Have to coordinate with Corporate Manager Finance and Chief Financial Officer of the Company & Manages accounting functions & Prepares reports and statistical data detailing financial results.Job Description: • Oversee tax compliance & presenting to the audit committee and Board of Directors. • Formulating and administering the monthly financial closing and internal reporting process, creating efficiencies needed to move toward a shorter close period. • Interaction with senior executive officers of the Bank ,additional responsibilities as assigned. Manage accounting and tax functions. • To maintain proper and complete accounting records of the hotel unit. • To compile, together with the other executives, budgets and forecasts covering all activities of the hotel & prepares MIS reports.

Finance and Administration Have to coordinate with General Manager and Directors of the Company. And to take care the whole functions of Finance and Admin.Job Description:Monitor and analyze trends in company spending and inventory control in order to make recommendation for the future and to identify areas for possible savings.Analyze trends and market conditions for the present and future pricing, availability, lead- time and capacity of goods and services.Maintain day-to-day financial control of the service within budget headsagreed by the board.Advise on the proper allocation of resources.Make regular reports on income, expenditure andany variations from budgets.Lead the planning and implementation of projectFacilitate the definition of project scope, goals and deliverablesManage project budgetPlan and schedule project timelines and quality assuranceConstantly monitor and report on progress of the project to all stakeholdersMonitor and analyze trends in company spending and inventory control in order to make recommendation for the future and to identify areas for possible savings.Analyze trends and market conditions for the present and future pricing, availability, lead- time and capacity of goods and services.

as Cost Controller and have to coordinate with Finance Controller and General Manager. To work in a Pre opening team gains experience of all the functions of the finance as Material Management, Income, Credit Management and Budgeting.Job Description:Close liaison with purchaser in order to obtain best quality and prices.Ensure and audit from time to time that official orders have been issued for all goods brought into the hotel.Produce MIS Reports includes.Provide accurate cash-flow projections to the Finance Sub-Committee.Provide monthly budget reports to the company and to budget holders, working closely with them to enable them to make accurate decisions.Review the company credit control procedure and develop and implement enhancements where requiredTo manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments.Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion.

Gained knowledge regarding foreign exchange procedures, paper work and rules and regulations.Done projected Cash Flows and Fund Flows.Ensure timely payment of debtors and invoicing of creditors.Oversee payroll pension and tax contribution payments, in conjunction with company's payroll bureau, pension funds and HM Revenue & Customs.Administer the bank accounts and investment activity of company.