1. Planning, organizing, directing, controlling and evaluating the operation of an accounting & audit department.2. Develop and implement the financial policies, systems and procedures & coming up with new defined processes for the organization.3. Handling of stations Audits & preparing Audit reports to be shared with concerned stakeholders & closure of open audit points as and when required.4. Capitalization of Assets (including assets lying in CWIP) accurately and without delay and as per corporate guidelines.5. Monthly ensuring provisional capitalization for assets acquired & services rendered in newly declared stations and no aged unallocated services in Project AUC.6. Preparing scrap / sale invoices and ensuring timely and correct accounting of asset retirement.7. Ensuring that all GL pertaining to Fixed Assets are reconciled & no GL is reported as Unreconciled for any month.8. Ensuring that Physical verification of assets is performed as per company's policy.9. Ensuring timely vendor payments, monitoring Capital Advances & its reconciliation.10. Critically analyze Fixed Asset Register & CWIP and provide inputs for decision making.11. Preparing Stock Transfer invoices, Delivery Challans & appropriately accounting for the same.12. Performing monthly stations assets reconciliation, monitoring Insurance claim tracker, ensuring write off of services & material movement in books for dismantled stations.13. Ensuring timely & robust MIS to the management for Fixed Asset Accounting.14. Timely and accurately month end closing of Corporate Books using SAP modules and Correct and timely submission / validation of reports.15. Performing Balance Sheet reconciliation and initiate follow-up on the open items.16. Performing analysis of capital commitment and open capex PO.17. Providing data related to Fixed Assets for Annual Operating Plan/Budget, providing Depreciation / Amortization forecasting.18. Support month end financial and Non-financial closure.

1. Monitoring & performing reconciliation of Vodafone Stores Collection Vs Banking & collection through SSK/ Kiosk machine installed at various locations.2. Daily Reconciliation of Cash, Cheque, NEFT, Credit Card & Other mode of collection like E-Bill Reconciliation & closure of differences of reconciliation of these sources.3. Liaise with different functions for closure of collection related open items in Bank Reconciliation.4. Publishing daily MIS to Finance and Retail mentioning the deviations in Actual Collection Vs Banking.5. Handling of Store / Sites Audits & preparing Audit reports to be shared with concerned stakeholders & closure of open audit points as and when required.6. Capitalization of Network & Non Network Assets accurately and without delay and as per corporate guidelines.7. Monthly ensuring provisional capitalization for assets acquired & services rendered in newly declared sites.8. Timely and accurately month end closing as per Corporate Calendar and Correct and timely submission / validation of reports.9. Performing monthly site reconciliation, monitoring Insurance claim tracker, ensuring write off of services & material site to site movement in books for dismantled sites.10. Co-ordinate with SCM and Network for fixed asset disposal and compliance of process for approval and ensuring timely and correct accounting of asset retirement.11. Critically analyze the Business cases and provide inputs for decision making.

1. Analyzing customer credit worthiness for Loan eligibility, sourcing new loans for HDFC LTD through walk-in customers.2. Carrying out Credit & Risk Analysis of customer.3. Interpret documentation to make appropriate decision.4. Property evaluation by checking the Legal & Technical aspects of the property.5. Recommendation of loan keeping in mind various lending policies.6. Being involved in the process of making loan disbursements after thorough analysis of customer property documents and ensuring compliance with requirements laid by HDFC for the loan disbursement.7. Offering advisory services to customers with respect to their loans such as Loan restructuring, loan prepayments, identifying properties.8. Making periodic visits to developers & brokers in close vicinity to understand the market trends.9. Undertake training programs for sales channel to improve quality of credit assessment & motivating them to maintain constant flow of files.10. Cross selling various products of HDFC Group Company.11. A go-getter with strong communication, coordination, analytical & networking abilities.

1. Proven track record of successfully completing projects on time and of high quality for clients like Microsoft & TOMRA, thereby ensuring customer satisfaction throughout the project lifecycle.2. Involved with business end users in requirement elicitation and preparation of process documents like Test Strategy, UAT.3. Implemented SDLC application development projects using Waterfall & Agile methodologies.4. Involved in Test Planning, Test Preparation, Test Execution and Issue Resolution to assure that all aspects of a Project are in compliance with the Business Requirements.5. Strong experience in conducting User Acceptance Testing (UAT) and documentation of Test Cases.6. Offshore Team Lead for Testing Project under TOMRA account.7. Provide weekly status and monthly status report to all project stakeholders.8. Create project plans, tracking milestones, preparing dashboards, identify and mitigate risks.9. Relationship meetings with Business Units to enhance delivery and manage expectations.10. Conducted training Sessions for new joinees and provided KT for existing Team members.