• Creation of Annual budgets centre-wise. • Review of actual in line with the budgeted numbers on a monthly basis and recommending action to management. • Determine cost of operations by establishing standard costs, collecting operational data. • Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts.• Improve financial status by identifying & driving operationally feasible cost reductions through internal analysis.• Be the one-point contact for the investors and help them with critical data and analysis on a weekly basis.• Managing cash flow by interacting with Investors.• Managing corporate receivables by interacting with various internal and external stakeholders

• Prepare clear organization wide annual budgets and cash flows. • Devise methods to come up with budget estimates in cases where there are no precedents. • Track actual costs versus budgets and prepare EOY forecasts on a regular basis. • Improve financial status by identifying & driving operationally feasible cost reductions through internal analysis and competitor benchmarking.• Regular MIS report generation and dissemination.• Coordinate with Business Manager to prepare policies, proposals and reports by analysing financial impact and operational challenges.• Drive process improvements through SOP formulation and policy enforcement across departments.• Coordinate to provide information requirements for parent company and track cash flow as required• Overseeing the ERP implementation process by coordinating with EY team.

 MISo Set-up MIS department for a more data driven decision making along with the CFO.o Responsible for collating, analysing and preparing monthly, quarterly and annual MIS reports o Performance Analysis of salesperson, zones and key projects. Annual Budgetso Preparing the annual budget after collating data from various departments and discussing with department heads.o Review of budget at regular interval and updating them.o Review of actual performance in line with budget submitted to the board and preparing a variance analysis report monthly Other Responsibilityo Part of Internal Audit team, reviewing accounts process on a regular basis.o Preparing cash flow projection report for smooth functioning of operation.o Debtor & Vendor review on a quarterly basis.

The project required me to do extensive research on solar energy, its use, difficulties to produce, cost and other hurdles in its success.It was also necessary from the project point of view to develop a strong database of solar equipment manufacturer in the SMB sector.3rd and final stage involved of understanding the financial of the manufacturers.

Primary task involved tracking performance of various ABS deals including revolving and amortizing structure.Processing and checking of the monthly service reports and updating the analyst with an red-flagTraining new joiners.Conducted training program on the various asset class of ABS for other group members of the Structured Finance division.Part of a 2 member team for a process improvement assignment.