Lalit Kumar Email & Phone Number

Ahmedabad, Gujarat, India

 Develop and continually improve budgeting, financial projections, and operating forecasts. Finalization of Annually, Quarterly and Monthly Revenue & Capital Budgets in discussion with SBU Heads with limit utilisation in different legal entity com comprises of Coal mining , cement , iron ore and bauxite mining. Submission of Management reporting regarding Cost sheets for Mining Site wise, and Analysis by comparing with Budget and Previous year data. Execution of Comprehensive Finance Model for Coal, Bauxite, Iron and Beach Sand Mining and Cement Business for life of Mine /project  Ageing Analysis for Stock & Debtor and suggestion for corrective action to reduce working capital employed. Variance & Root Cause Analysis for Budget and actual and Performance of the project Collaborating with team to encourage the margins.  Site wise, cluster wise Cost & Gross Margin analysis. Management of Accounts payable and Receivable. Other Management reporting from time to time to increase efficiency of internal business operations System & Procedure analysis for Improvements in Cost, recovery, and other benefits.

Mumbai

Finance Planning and Analysis and accounting Financial MIS and accounting: Working Capital Management  Costing Analysis Transfer Pricing management Planning and Coordination trade Finance Hedging position Commodity and Currency Contract Management Shipping and Logistics Operation management

Gurgaon, India

 Finalization of Annually, Quarterly and Monthly Revenue & Capital Budgets in discussion with SBU Heads with limit utilisation in different legal entity Controlling of Profit & Loss Account Source wise, Division wise, Region wise and Analysis by comparing with Budget and Previous year data. Ageing Analysis for Stock & Debtor and suggestion for corrective action to reduce working capital employed. Mark to Market Analysis for Coal Division. Commodity and Currency Hedging Management of MIS related to sourcing, sales, and comparative position. Team member of Price finalization for Tender activity Profitability Projection for Monthly, Quarterly and Annually Variance & Root Cause Analysis for Budget and actual Sourcing wise, Division wise Cost & Gross Margin analysis. Quarterly and half yearly and yearly Finalisation of Statements System & Procedure analysis for Improvements in Cost, recovery, and other benefits.Root Cause AnalysisTrade Finance

Gurgaon

Finalisation of SataementsAnnual Budget Finalisation and Root cause analysisinvestment Decision & Portfolio Management for Mutual FundWorking Capital and Project finanancing

Master Of Business Administration - Mba, Finance, General

Bachelor Of Laws - Llb, Law