• Ensuring timely and accurate quarterly reporting of consolidation pack as per Group reporting timelines.• Supervising timely finalization of financials as per Ind AS to comply with statutory requirements for both annually and quarterly reporting, including compliance with respect to listed REIT.• Planning for the NDCF distribution Q-o-Q basis the guidance and ensuring distribution of the same in accordance with the REIT Regulations. • Working & ensuring that all corporate & project related payments are processed with utmost accuracy as per the agreed SLA’s / TAT’s.• Currently leading a team of ~22 members.• Supervising reporting functions to ensure accuracy and compliance with regulatory requirements.• Managing accounts payable (AP) and accounts receivable (AR) activities, ensuring timely processing and reconciliation.• Providing ongoing support to tax and treasury teams, collaborating on strategic financial initiatives.• Continuously analyzing financial data and trends to identify areas for improvement and optimization.• Implementing and refining internal controls to enhance efficiency and mitigate risks.• Steering & making recommendations for the company’s accounting system and prepare a budget & financial forecast, reporting variances, and suggesting strategies

• Ensuring timely and accurate quarterly reporting of consolidation pack as per Group reporting timelines.• Supervising timely finalization of financials as per Ind AS to comply with statutory requirements for both annually and quarterly reporting, including compliance with respect to listed REIT.• Planning for the NDCF distribution Q-o-Q basis the guidance and ensuring distribution of the same in accordance with the REIT Regulations. • Working & ensuring that all corporate & project related payments are processed with utmost accuracy as per the agreed SLA’s / TAT’s.• Currently leading a team of ~22 members.• Supervising reporting functions to ensure accuracy and compliance with regulatory requirements.• Managing accounts payable (AP) and accounts receivable (AR) activities, ensuring timely processing and reconciliation.• Providing ongoing support to tax and treasury teams, collaborating on strategic financial initiatives.• Continuously analyzing financial data and trends to identify areas for improvement and optimization.• Implementing and refining internal controls to enhance efficiency and mitigate risks.• Steering & making recommendations for the company’s accounting system and prepare a budget & financial forecast, reporting variances, and suggesting strategies

• Managed timely closing of Financial Statements of more than 20 companies (Standalone as well as Consolidated) as per Indian GAAP / IND AS to comply with statutory requirements as well as per IFRS for Consolidation at Holding level.• Completed Tax Audit & Transfer Pricing Audit promptly and ensured filings thereof.• Maintained GST compliance including filing of monthly returns, computation of liabilities, verification of input credit etc.• Conducted analysis and provided recommendations on the impact of various sales schemes of the real estate projects on the cash flows and profitability of the company.• Ensured adherence to various statutory provisions of Income Tax, GST, FDI, Foreign Exchange Management Act, Haryana Urban Development Act, etc., including timely and accurate deduction of taxes, deposition, and filing of all returns.• Represented the company before various Income Tax and Service Tax Authorities in relation to tax assessments.

• Responsible for timely preparation of Monthly Dash Board and MIS Reports highlighting the areas of concern to enable the management in effective decision making.• Ensuring timely filing of EPCG Applications, proper documentation and related compliances to ensure better project management by reducing the time involved in import of goods.• Benchmarking the company’s performance against the industry standards / competitors as well as measuring the actual results against the budgets for effective cost monitoring thereby resulting in cost reduction.• Preparation of Quarterly, Half Yearly and Annual accounts in compliance with all the statutory & regulatory reporting requirements and ensure timely completion of statutory audit with an unconditional audit report.• Ensuring own ongoing learning along with the corporate finance team regarding latest development in finance economics for achieving better efficiencies in work.

• Responsible for the day to day accounting matters including maintenance of books of accounts, bill processing, vendor payments, bank reconciliations, cash management etc.• Preparation of Financial Statements in accordance with the statutory requirements and ensuring timely completion of statutory audit.• Preparation of various MIS reports as required by the management from time to time.• Ensuring compliances with respect to various statutes like Service Tax, Income Tax, Foreign Exchange Management Act etc. in terms of accurate deductions of prepaid taxes, timely deposition with the relevant authorities and filing of all the necessary returns and issuing necessary forms.• Responsible for Employee payroll management including timely processing of payrolls, reimbursement management, accurate and complete deductions, processing full and final settlements, maintaining leave records etc.• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.• Maintaining the fixed asset inventory system and ensuring recording of all items in the inventory and adequate treatment of fixed asset acquisitions and retirements.

• Independently handled the entire Capitalization for the Financial Year 2005-06 of Rs. 200 crores (approx.).• Was actively involved in the Finalization of Balance Sheet & Notes on Accounts for the Financial Year 2005- 06 and Limited Review for the Quarter ended June 30, 2006.• Independently handling the Purchase Accounting for Gorakhpur Plant.• Responsible for timely filing of Quarterly T.D.S Return.• Creditors Management i.e. timely adjustments of the bills, payments thereof and regular reconciliation with parties. • Inter Office Reconciliations

• As a part of the assurance team, was involved in carrying out the statutory audit of the companies in accordance with the Companies Act, Accounting Standards as well as the firm’s global auditing practices.

• Finalization of Balance Sheet, Profit and Loss Account along with the Notes to accounts in compliance with the provisions of Schedule VI of the Companies Act, 1956, and relevant Accounting Standards and Audit Assurance Standards.• Analytical review of the financial statements along with the variance analysis of the profit and Loss Account and the Balance Sheet.• Limited Review in compliance with the provisions of Clause 41 of the Listing Agreement.• Tax Audit in compliance with Section 44AB of the Income Tax Act, 1961.• Involved in Due Diligence Review on behalf of ITC Ltd. and CAPARO Group.