• Handled annual budget of approx. INR 60 Cr ($8Mn), all aspects start from designing of budget to successfully conducting audit & reporting requirements.• Provided technical assistance in Finance, operations and risk management and mitigation with a focus on the provision of capacity assessments / building, oversight, and training.• Strategic organizational re-structuring for long term sustainability and complies with the legal requirements.• Ensuring the integrity of cost proposal with technical strategy and implementation and that value for money was provided in donor offerings.• Appointed to take part in the organization evolution process, PCI envisages strategies of organization evolution to set up a PCI Global network.• Responsible for organization statutory and donor compliance management and coordination with internal & external stakeholders for smooth functioning.• Coordination between organizational Governance and Operational structure.• Successfully closed 15 years old project of the organization as well as handled statutory & internal H.Q. audit. • Successfully managed multi-discipline outsourcing agencies (Travel, Payroll, Program Evaluation) and consultants.

• Developed a new finance and support function and provided support to attract talent for other departments (team grown approx. from 9 to 90).• Adapted organization policies (Finance, H.R. & Operation) as per the legal requirement of the country.• With leadership team developed the first five-year strategy of the organization.• Finalized the first salary benchmarking study of the organization to set up new salary levels of the organization.• Represented ACF-India to A.C.F. global network during the annual meeting of Finance & H.R. in Paris for three years continuously. • Successfully organized the first capacity building workshop for Finance and Operation team.

Major Responsibilityo Develop/update financial guideline & authorization table for mission,o Time to time conducting project audit & finalizing organization statutory audit.o Responsible for Annual reporting & other statutory compliances for Liaison Office/Trust,o Liaison or Representing to third party like, C.A. Bank Lawyer etc.o Assessment of new budget & finalize it with the help of Head of Missiono Finalizing time to time donor reporting/ Working on donor proposal & interim report,o Focal point of Finance for all three project & coordinationo Authorizing/verifying day to day transaction for coordination team in Delhi & monthly verification for project accounting.o Lots more to be discussed during interview.Achievementso Initiated motivational program for Finance team of whole mission. o Initiated HR strategy for individual employees & there career path in organization,o Attended one day workshop for Critical Incident Response Team,o Appointed as an Inquiry Officer by MSFH India for a Domestic Inquiry,o Organized 3 days training on “Statutory compliances” for all mission Fin & Admin staff,o Attended 3 days training organized by DG ECHO for reporting “FPA working with DG ECHO”,o Attended 7 days training, “Field Management Course Level 2”,

Major Responsibilityo Preparation and verification of cash/cheque vouchers,o Maintenance of cash expenses for office and all sites,o Maintain all record related to finance and admin,o Preparing P.O., W.O. and contract letter for all suppliers and contractors,o Prepare monthly financial reporting,o Participating in budget finalization as per requirement,o Provide support to F.O. in monthly cash call, BRS, FRS,o Maintaining record of all assets and their insurance as well as staffs insurance,o Prepare reporting for different Grant Support as per their conditions quarterly, half yearly or annually,o Checking and Processing the payment for all consultants,o Assisting program persons to prepare budget for new grant proposals, etc.

Major Responsibilityo Project Budgeting and Controllingo Liaison with bank, Maintaining Cash & Bank Transactions,o Reconciliation of Cash, Bank, Department & Suppliers,o Maintaining Receivable & Payable, & Cash Forecastingo Preparing MIS, & Project accounting,o Preparation of financial statements for the clients,o Fund Management, Fund transfers, RTGS, for smooth business operations,o Processing and Verifying payment requisition,o Assisting Tender department in project costing,o Handling billing system of the company,o Preparation and verification of cash/cheque vouchers,o Maintenance of cash expenses for office and all sites,o Maintain all record related to finance and admin,

Selected during B.B.A. under campus placement program and successfully worked for approximately 2 and ½ years as account executive to a company project in Panipat Refinery. The critical tasks were managing project accounting, cash expenses, daily labour payment, reconciliation of project account and reporting to head office.