Finalization of Monthly, Quarterly and Annual Financial Statements as per IND AS and SEBI LODR.• Consolidation of Quarterly and Annual Financial statements.• Preparation of Monthly MIS report including P&L, Balance Sheet, Variance Analysis, Volume Analysis, competitor Analysis.• Preparation and presentation of Reports for Board Meeting/Analyst Meeting.• Preparation and consolidation of Annual Budget.• Leading Accounts Receivables team & ensuring reconciliation with internal departments and customers on periodic basis.• Preparation of various reports for management such as Debtors Overdue reports, GHB Review, Dispatch report.• Monitor customer account details and identify and investigate non-payments, delayed payments, and other irregularities.• Performing Internal financial control testing, Risk Control Matrix preparation• Analysis of legal regulatory amendments such as CARO, companies act, SEBI regulations• Preparation of projections for Advance Tax & computation of Advance Tax liability.• Part of SAP Automation team, Business team, Finance Operation team• Handling of multiple projects like Delegation of Authority matrix, TAGETIK tool implementation, projections to set up unit in SEZ,Digitalization• Ensuring Direct Tax compliance such as TDS, TCS, Advance tax, Lower Tax deduction certificate, Income tax assessments, IncomeTax Return, Tax Audit• Handling of Statutory, Internal as well as Tax Auditors.• Handling of day to day Finance and Accounts operations.• To co-ordinate with other Departments like BD, Mar Com, Secretarial, HR for smooth functioning.• To act as SPOC of finance team• Work along with Legal & Regulatory team for resolution of pending Legal cases

Chartered Accountant with 8 years experience in IFRS & IND AS Balance Sheet Finalization, GST Compliances, Direct Tax Compliances, Financial Planning & Analysis, Tax Audit, MIS, Budget-Variance Analysis, Projections and Financials PreparationsIndian Energy Exchange Limited (Sept 2020 – till date) Manager- F&A• Finalization of Monthly, Quarterly and Annual Financial Statements as per IND AS and SEBI LODR.• Consolidation of Quarterly and Annual Financial statements..• Preparation of Monthly MIS report including P&L, Balance Sheet, Variance Analysis, Volume Analysis, competitor Analysis.• Preparation and presentation of Reports for Board Meeting/Analyst Meeting.• Preparation and consolidation of Annual Budget.• Performing Internal financial control testing, Risk Control Matrix preparation• Analysis of legal regulatory amendments such as CARO, companies act, SEBI regulations• Assisting in finalization of Income Tax Returns, Tax Audit.• Preparation of projections for Advance Tax & computation of Advance Tax liability.• Part of SAP Automation team.• Handling of Statutory, Internal as well as Tax Auditors.• Handling of day to day Finance and Accounts operations.

SMS Group (Dec 2018 – Sept 2020) Expert- F&A• Finalization of Monthly, Quarterly and Annual Financial Statements as per IND AS.• Assisting in finalization of Annual Financial statements as per IFRS.• Preparation of Monthly MIS report including P&L, Balance Sheet, Variance Analysis.• Preparation and consolidation of Annual Budget.• Preparation of Competitors Analysis report, Delegation of Authority matrix and other managerial tasks.• Preparation and submission of reports in TAGETIK tool for consolidation.• Preparation of projections to set up unit in SEZ, Advance tax computation.• Leading Accounts Receivables team & ensuring reconciliation with internal departments and customers on periodic basis.• Handling of projects such as Digitalization, conversion of Sales order to WBS.• Preparation and presentation of Reports for Board Meeting.

GMR Group (April 2015 – Till Dec 2018) Associate Manager – Finance & Accounts• Finalization of Monthly, Quarterly and Annual Financial Statements as per IGAAP and IND AS.• Preparation and presentation of Reports for Board Meeting.• Preparation of MIS reports like Monthly MIS, GHB Review, NSR reports, Debtors Overdue reports, BOE Acceptance pendingreport, Dispatch report, Freight recovery reports, etc• Handling of Statutory, Internal as well as Tax Auditors.• Ensuring Direct Tax compliance such as TDS, TCS, Advance tax, Lower Tax deduction certificate, Income tax assessments, IncomeTax Return, Tax Audit• Monitor customer account details and identify and investigate non-payments, delayed payments, and other irregularities.• Verify terms of sale Order, such as price, Taxes, and shipping conditions to determine compliance with established standards &applicable laws.• Ensuring Indirect Tax compliance such as GST, VAT & CST Assessments, C Forms, F FormsAccount reconciliations such as Dispatch reports vs. Sales GL, Inter-company accounts, Customer Reconciliation, Sales GLs withExcise & Sales tax returns etc.• To co-ordinate with other Departments like Marketing, Logistics, Tax for smooth functioning.• Costing of Sales Orders for acceptance or rejection of Sale order based on costing provided by Costing Department.• Assisting Legal team in providing details regarding pending Legal cases.