Raised funds for renovation and new projects from various Financial Institutions (‘FIs’). Supervised the compliance of pre and post disbursement conditionsMonitored the inflow / outflow of funds; took adequate measures to ensure optimum utilization of available funds Managed and reviewed the CAPEX Budgets As a member of Project Committee, responsible for negotiations of various Contracts with the Vendors, Monitoring of CAPEX Budget, review of release of Project Payments, Income Tax management and planningReviewed filing of the Income tax returns of all the Group companies Tax representation at Assessing Officer level Assisted Income Tax Counsel in preparing Income Tax Assessments/Appeals till the High Court Level Prepared feasibility studies, profit/cash flow for all the new projects/ major renovation plansReviewed the process of preparation of Annual budgets and presenting them to the Board for their approvalEffectively analyzed Financial & Operational Performance of the units, reviewing deviations from budget based on detailed monthly reports & follow ups with necessary actionsHandled the due diligence conducted by the Investor for disinvestment in Sea Rock Hotel, MumbaiFinalization of the Balance Sheet of all the Group Companies as per Indian GAAP Designed and implemented accounting systems & procedures to ensure smooth functioning of finance & accounting operations across the organization; supervising timely preparation of statutory books of accounts and finalization.Coordinating various audits; evaluated internal control systems / procedures to highlight the shortcomings and implemented necessary recommendations.Handled Amalgamation and demerger schemes of the Group Companies Closely worked with Group Company Secretary to ensure the statutory compliances as per Companies Act, 1956, Companies Act, 2013 and other regulatory Acts for all the Group Companies.

Worked in Assurance & Business Advisory Services performing and managing the following Conducted statutory, tax & internal audits for various national and multinational clients. SOX (Sarbanes Oxley) Compliance Audit at one of the biggest BPO clients. Including all stages - Walkthrough, Test of Details & Update Testing.BPO Audit – Critically examine & understand various business processes, develop process documentation in the form of Audit Work Programs with specific focus on internal controls & audit of the same.IFRS ConversionUSGAAP reporting