Financial Controller
CurrentKey Result Areas:• Heading finance department and overseeing financial operations/activities, • Forecasts cash flows and develop Budget, providing financial, commercial, and strategic support to the business,• Preparing Annual/Monthly Budgets, MIS reports, • Problem solver with High Integrity• Attend Board/EC meetings & Present MIS containing improvement plans on target vs actual.• Working closely with all the stakeholders including Board and Management team to deliver core business objectives. • Worked on fund raising through FDI, private equity and handled all allied activities like Due Diligence, Business projections, IM for pitching to investors, Interacting with investors and investment bankers. • Raised Debt funds through venture funds/PE’s, NCD’s. Strategic decision to take lower rate of interest and Liaison with landers for term loan and lead due diligence with Monitoring Debt Covenants.• Managing Cash Flow, and fund flow with recommendation of optimum utilization of funds. Handled critical cash crisis through various solutions.• Re-structuring of business and creating subsidiary company • Finalization of books of account for Holding, Subsidiary with consolidation with financial statements as per IND-AS/I-GAAP• Dealing with Big4/5 (GT/EY/Deloitte) audit firm for internal and statutory audit, Lead audit and risk management function to ensure risk mitigation and effective controls.• Increasing the Efficiency of system through identify drivers and working of that to create awareness with solutions and implementation.• Managing statutory and taxation compliances with assessments and appeals.• Accounting and Financial Reporting and compliance with various accounting standards and IND -ASSignificant Accomplishments:•FDI funding, Dealings with Banks/NBFC & PE’s/Investor•Helping the organization to achieve its strategic objectives.•Re-structuring of retail operation with creation of subsidiary•SOP implementation and automation of processes.
