Kamal Kumar Email & Phone Number

Delhi, India

Gurgaon, Haryana, India

- Preparation and review of all financial statements and schedules for reporting as well as audit purpose and ensuring compliance with Indian Accounting Standards.- Closure of INDAS entries along with working schedules for Hedged transactions, ESOPs, borrowing cost and Letter of credits.- Responsible for accounting of buyer’s credit transactions, prepaid expense etc.- Monthly MIS in respect of operational and financial aspects.- Closure of Fixed assets accounting along with preparation of Fixed Assets schedule for financial statements.- Responsible for Budget vs Actual Analysis of Project Cost and itsreporting with proper reasoning. - Responsible for preparation of various certificates based on books of accounts for submission to financial Institutions and banks in respect of lender requirements.

Gurgaon, Haryana, India

- Handling timely preparation of statutory books of accounts, financial statements, ensuring compliance with Indian Accounting Standards (IND-AS).- Preparation of financials for investors/financial institutions including Balances Sheet, Profit & Loss account, Cash Flow. - Key Participation & Key Coordinator for finalisation of the Annual Accounts duly audited by the Grant Thornton. - Fixed assets management such as allocation of pre operating expenses on individual assets & capitalization of various classes of assets based on coordination with various teams on the commissioning of project.