• Presently posted at Head office of CIPET as Manager and Functional Head (F&A) with reporting to Director General.• Overall in-charge of finance and accounts department of CIPET including its centres.• Head office assignment includes periodic financial review of all centres.• Preparation and finalization of accounts of Head office.• Scrutinizing and finalization of accounts of all centres and its consolidation.• Debtors and credit monitoring and control of centres. • Preparation of Fund utilization reports for various Govt. funds. • Processing and control of grant fund between centres and its monitoring through PFMS.• Presentation of financial data before Director General, Ministry officials and Governing Council (Board).• Fund utilisation planning, monitoring and reporting• Follow up with Administrative Ministry for financial matters of CIPET.• Submission of financial reports and information to Administrative Ministry.• Preparation and submission of budget estimates, revised estimates and annual report to Administrative Ministry.• Budget estimates and control for Income & Expenditure of centres - Scrutiny and Analysis.• Monitoring Monthly financial statement - Preparation & compilation• Internal surplus fund investment management.• Taxation matters including income tax, TDS, GST, etc.• Members of committees like purchase, project monitoring, admission, academics, long term planning, departmental promotion, fund management, etc.• Functions of retirement funds: Gratuity, Pension, Provident Fund, NPS, etc.• Corpus fund and depreciation fund management.• Co-ordination for internal audit, statutory audit, VAT audit, tax audit, grants audit, C&AG audit etc• Co-ordination for all centre’s C&AG audit, etc.

• Overall in-charge of payroll accounts of entire organization.• Handling salary processing, taxation deduction and compliances• In-charge of management of provident fund, superannuation fund, retirement and premature retirement funds.• Compliances of internal rules of organization in payroll section.• System operated – Microsoft Dynamics ERPJharkhand State Co-operative Milk Producers Federation Ltd, Ranchi, Jharkhand (Milk Co-operative of Govt. of Jharkhand) Seconded by NDDB from (Oct 2014 to Sept 2017)• Seconded as Finance and Accounts Head, of Jharkhand Milk Federation, Ranchi.• Reporting to Managing Director, Jharkhand Milk Federation. Key Responsibility Areas :• Overall in-charge of finance and accounts department.• Financial accounting and reporting.• Preparation of annual budget and presentation before Board for approval.• Direct and indirect taxation payment and compliance.• Employee provident fund, ESIC compliance and payment.• Return filing of TDS, Income Tax, Sales Tax, EPF, ESIC, Service Tax, etc.• Monthly closure of accounts and financial statement preparation for Management Committee.• Monthly cost sheet preparation with variance report for management committee.• Quarterly information report for presentation to Board.• Preparation of annual financial statements and compliances.• Co-ordination for internal audit, statutory audit, VAT audit, tax audit, grants audit, etc.• Compliance of internal audit, statutory audit, tax audit, vat audit, etc.• Fund utilization reports for various Govt. funds.• Acting as In-charge Finance for National Dairy Plan – Phase 1 (World Bank Project), of JMF.• Cash and treasury management.• Adhoc incharge of Human Resources section JMF (budget, recruitment, training, transfers, termination, grievance management, etc.).• Adhoc incharge of Administration section of JMF (attendance, security, vehicles, premises upkeep, media, legal, insurance, guest management, etc.)• System operated – Tally 9.

Accounting; Budget; Banking; Preparation of financial statement; Co-ordination with Auditors - internal, statutory, Govt, World Bank project, C&AG; Taxation - direct and indirect; Reporting- monthly, quarterly, MIS; implementation of financial controls; migration to ERP, Overall in-charge of payroll accounts; management of provident fund, superannuation fund, retirement and premature retirement funds, etc.

• In practice of internal audit, statutory audit, concurrent audit, income tax, service tax, state taxes, accounting and financial consultation services to different organisations, etc.• Working as Partner in charge of Ranchi branch.• In charge of Jharkhand and Bihar States clients.Major assignments handled with:• Bihar Renewable Energy Development Agency (Govt. of Bihar) - Financial consultancy.• District Rural Development Agency (Govt. of Bihar) - Statutory audit and taxation• Birsa Agriculture University (Govt. of Jharkhand) - Accounting• Coal India Limited (Central Govt. PSU) - Physical verification and stock audit• National Rural Health Mission (Central Govt. Scheme) - Internal audit• Jharkhand State Rural Roads Development Authority (Central & State agency) - Statutory audit.• Primary and other co-operative societies - Financial consultancy and audits• Private companies and other non Government clients

• Worked as Deputy Manager in Accounts and Finance Department (Commercial) HO.• Assigned as Special Officer role to Managing Director.• Assignment of project accounting and finance for all units/branches.• Finance in charge of all units/branches in Bihar.• Manufacturing process finance control and reporting.• Internal audit of head office and unitsKey Responsibility Areas :• Special officer in MD cell and co-ordination for reports to Managing Director.• Debtors account management of the group.• Capex creditor management for all projects.• Capex payment authoriser for all projects.• Central and State taxation payments of all units of company.• Internal audit of head office & units.• Co-ordination in statutory audit.• Plant accounts and manufacture cost control.• Banking reconciliation of all units of company.• Accounts in-charge of Radio division (Radio Dhoom) of company.• Accounting and finance for units/ branches in Bihar (Patna, Muzaffarpur, Gaya and Bhagalpur).• Accounting and finance for projects in all units of Prabhat Khabar.• Disbursement of fund to project vendors in co-ordination with Bank.• Co-ordination for new unit/branch finance department set up.• Wastage and pre operative costs control.• Commercial team set up for new units/branches.• Cash and fund control and disbursement for different units/ branches.• Co-ordination with purchase department for vendor payment control.• Financial co-ordination for initial sales promotion activities for units/branches. • Accounting to fixed assets mapping for units/branches.• ERP integration in new units.• Monthly report for units and their review.• Ensuring financial controls for audit and compliance.• BIADA and subsidy related works for new projects in Bihar.• Assisting MD in new project set up.• Special assignments of MD.• Awarded Best Employee of Company.

• Assistant Manager II in Internal Audit Department.• Audit assignments in Retail Asset banking audit on ICICI Bank Ltd.• Audit assignments in ICICI Lombard General Insurance Company Limited.• Audit assignments in ICICI Securities Primary Dealership.Key Responsibility Areas :• Auditing Retail Assets and Collections segment in ICICI Bank Ltd.• Auditing of various operations of ICICI Lombard General Insurance Company Limited.• Responsible for conducting Internal Audits of group companies/ subsidiaries based on Risk Based Audit Plans and ISO standards.• Preparation of checklist for automated auditing software (Pentana).• Preparation of query sheets and discussion with auditee.• Preparation of Draft Audit Report and discussion with process owner.• Rating of auditee based of audit report.• Preparation of Final Audit Report and Key Audit Findings in the report.• Rating of auditee on the basis of final report and their sign off.• Preparation of Key Audit Findings for Audit Committee Meetings.• Preparation of Executive Summary and submission to Subsidiary’s CEO.Functions Audited in ICICI Bank Ltd :• Collection agency management.• Credit card products.• Central Operations.• Vendor Management.• Branch Operations.• Corporate underwriting in ICICI Lombard GIC• Corporate Health Claims in ICICI Lombard GIC.• Health Insurance Processing Hub in ICICI Lombard GIC.• Motor Insurance Processing Hub in ICICI Lombard GIC.• Reinsurance in ICICI Lombard GIC.• Concurrent audit in Securities Primary Dealership.• Administration audit in Securities Primary Dealership