• lead annual budgeting, forecasting, and rolling forecasts for a business segment, ensuring alignment with corporate objectives and agility in response to evolving market conditions.• Act as a key financial advisor to business leaders, providing strategic insights and actionable recommendations that contributed to 3% growth in overall profit.• Partner with cross-functional teams (operations, sales, marketing) to drive key commercial decisions and optimize costs.• Performing in-depth analysis of financial statements, key performance indicators (KPls), and business metrics. Identify trends, opportunities, and risks, and present findings to senior management.• Support the development of strategic initiatives (new product launches, market expansions, business development) through detailed financial analysis and scenario modeling.• Oversee monthly and quarterly financial close, ensuring compliance with HARP (IFRS version for Holcim Group) and other relevant reporting standards.• Create and manage accurate cash flow forecasts to support strategic planning and decision-making. Analyze historical cash flow trends to identify patterns and enhance future projections.

• Prepare financial statements in compliance with IND AS and Indian GAAP, including monthly consolidated balance sheets and profit & loss statements for group companies.• Lead production of insightful monthly and quarterly management reports and ad hoe analyses, ensuring timely delivery under strict deadlines.• Generate sales performance and margin reports, conducting thorough P&L analysis to assess financial health.• Perform detailed monthly reviews and gross margin analysis by customer and segment to identify trends and opportunities.• Develop and maintain financial models, analyzing margins, and preparing budgets, forecasts, and variance analysis between actuals and projections.• Manage foreign exchange risk, employing hedging and netting strategies to mitigate exposure to currency fluctuations and interest rate changes.• Maintain strong bank relations, keeping financial institutions informed of the company's financial position, funding needs, and future projections.• Report directly to senior management with a monthly financial dashboard, providing insights on market conditions, funding issues, returns on investment, and cash-related risks

• Prepare and manage accurate financial statements (balance sheets, profit & loss statements, cash flow statements) for 100+ clients across industries.• Oversee tax planning and compliance, including the preparation and filing of tax returns totaling $10 million in transactions.• Ensure full compliance with financial regulations, accounting standards, and internal policies for clients in construction, specialty chemicals, aviation, and petroleum sectors.• Optimize tax strategies to ensure adherence to tax regulations while identifying opportunities for tax savings.• Manage relationships with banks, tax authorities, and other external agencies, providing clients with necessary support and guidance to meet their financial and regulatory needs.