Ca Rahul Kumar Email & Phone Number

Lucknow, Uttar Pradesh, India

Lucknow

Rich experience in IFRS, Corporate Finance, Internal Controls, Audit, as well as Accounting and reporting activities. 1. C.A with ~19 years of post-qualification experience in Corporate Finance, Internal Controls, Audit, Statutory Audit, Management Accounting and Reporting. 2. Currently serving as DGM / Finance at Lucknow Metro Rail Corporation., a 50:50 JV of Govt of India and Govt of UP, in Lucknow; prior to which was the Circle Finance Head of UP (East) of Indus Tower Limited at Lucknow and prior to which was Head (Finance & Accounts) – Ranbaxy Laboratories Limited for Hyderabad Oncology Plant, based out of Hyderabad.3. Experience in dealing with clients / colleagues with varying backgrounds and influencing them to achieve organizational goals vis-à-vis internal controls and audits as well as Ind AS accounting (IFRS) and reporting activities.4. Detailed Project Report (DPR) for Metro Projects at Kanpur and Agra (~ Rs 19000 Cr) were made and approved by Govt of India. 5. Massive Capitalization (~ Rs. 7000 Cr) for North South Corridor of Lucknow Metro Assets was done successfully and in conformity of Ind AS (IFRS) requirement and Companies Act, 2013 for the F.Y 2018 – 19.6. Proven expertise in implementing ERP (Oracle) for Lucknow Metro Rail Corporation (from Inceptions to making it GO LIVE).7. Possess excellent interpersonal, communication and organizational skills with abilities in team management as well as client relationship building / development.

Lucknow, Uttar Pradesh

• Ensuring proper financial controls in the circle to maintain P&L level by working in coordination with other Function Heads and Circle CEOs giving the trend & budget analysis• Implementing measures to optimise the utilization of CAPEX & OPEX• Providing resolution to the financial data related queries• Generating and sharing reports with corporate / circle on the EBIDTA• Managing the process compilation and circle operations with assurance to proper back up for the activities and proper approvals for deviations• Planning & implementing audit for the circle with PWC, KPMG and internal audit team• Monitoring filing of tax returns and appearance before statutory authorities (Income Tax Authority / Sales Tax / Tribunal)• Maintaining engagement with Internal/ External customers for the feedback and regular stakeholder management• Reducing & maintaining average accounts receivable / payables to lowest system standards• Managing the implementation a complete set of accounting policies for the entire Circle. • Monitoring the setting of standard cost for all products, monitored variance in actual cost vis-à-vis standard on a quarterly / monthly basis.

Mohali And Hyderabad

• Undertook responsibility as Head- Finance & Accounts for one of the plants (M/s Zenotec Laboratories limited, Hyderabad)• Managed:o Full cycle cost accounting systems o Finance and Accounts, Cost & annual auditso Monthly closing of financials • Organized quarterly limited reviews and Income tax reviews• Coordinated with Heads of Departments on budgeting / costing related requirements • Liaised with parent company on MIS, drafting agreements related to product supply, R & D & other matters• Identified risk areas and implemented de-risking strategies in manufacturing operations• Monitored purchasing/supply chain/logistics to ensure adequate controls on procurement, receipt and dispatch• Ensured compliance with direct and indirect tax laws; worked in liaison with statutory / External / internal auditors on various matters affecting company / facility• Worked on cash/treasury management to ensure financial compliance & required funds for business.

Ind As Certification Course, Ifrs, Certification Course.

Activities and Societies: IFRS

Chartered Accountant

10Th, Accounting And Finance