Reporting to BOD / CEO• Design and implement Business system & strategies, plans and procedures.• Set comprehensive goals for performance and growth.• Oversee daily operations of the company and manage relationships with the partners / vendors. • Coordination with the BOD / CEO for expansion, Investments, acquisitions, corporate alliances etc.• Evaluate performance by analyzing and interpreting data and metrics.

Reporting to the CEO.Responsibilities & Achievements•Provide strategic inputs to CEO and Board Members regarding current & proposed investments, strategic positioning, business plans and financing.•Translates the capabilities and performance measures of the organization into useful information for the CEO.•Contributes to the operational decision making of the Company.•Communicates the strategy throughout the organization to achieve the planned and desired results.•Treasury Management by timely arrangement of project financing and performing cash management required for proper project planning.•Conduct business valuations and financial analysis on prospective new opportunities including financial modelling and forecasting on the finalized projects.•Monthly & quarterly review and variance analysis of the ongoing projects with coordination with the project management team for completion of projects in timely and cost effective manner.•Identification of cost drivers and creating a sense of cost consciousness throughout the company.•Satisfy requirements of regulatory/external departments to maintain the Company’s legal status.•Budgeting, projections, forecasting and Identification of financial risk exposure in line with financial assets and liabilities.•Building professional teams through hiring of the right resources, their proper training and management.•Consolidation and presentation of consolidated Financial Statement of the company.•Implementation of the systems and procedures across the Company for standardization.

Reporting to CEO.Responsibilities & Achievements•Developed & Management of business segment/Location wise accounting activities and consolidated reporting the company management and Group Head Office.•Cash flow management (forecasting cash flow requirements and various other loans as per requirement). •Forex Management including forward bookings, L/C discounting, various type of loans for long term and short term loan like Pre/Post shipment, FAPC I-II/FAFB and pledge)•Budgeting (business segment wise/location wise, production/sales, financials, cash flows, product wise, regions wise analysis, sensitivity analysis to highlight the critical areas) and forecasting.•Review of accounts in comparison to budget and variance analysis with reasons thereto and to suggest remedial measure to achieve the budget targets.•Various type of analysis by using management accounting techniques.•Preparation of feasibility analysis for the new business segment and co-ordination for strategic planning for achievement of company objectives.•Liaison with internal and external Auditors.•Designed and arranged development of Order/Dispatch management System.•Insurance, Import and taxation / returns of the company & management (Income tax, Sales tax affairs).•Manufacturing process costing.•Implementing adequate internal controls systems and accounting procedures to ensure continuous monitoring of the company assets and that available monetary resource are utilize to optimum levels of efficiency. •Designed and implemented Manufacturing process and finished products costing for export purposes and variance analysis and guidance to the management for pricing.•Successfully implementation of Oracle software Supply Chain Modules.•Developed and implemented financial/accounting and internal controls for the better of system.•Annual budgeting and performance review with a view to ensure efficiency, process improvement and accuracy of month end / annual reporting.

Reporting to G.M. Finance & DirectorsResponsibilities & Achievements•Management of books of accounts as per statutory laws and liaison with External Auditors and finalization of financial Statements.•Managed all import of machinery, duty exemptions from the Customs Department.•Designed/arranged in house development/implement of software consisting of financial, production and Purchasing/store and inventory modules.•Designed and implemented process costing system for manufacturing and job order costing system for exports.•Cash flow management (Forex Management including forward bookings, L/C discounting, various type of loans for long term and short term loan•Insurance, Import, Corporate, Income tax, General Sales tax affairs•Budgeting (Production/sales, financials, cash flows, product wise, regions wise and sensitivity analysis).

Reporting to Manager Finance.Responsibilities& Achievements•Management of books of accounts as per statutory laws and liaison with External Auditors and finalization of financial Statements.•Insurance, Import, Corporate, Income tax, General Sales tax affairs•Budgeting (Production/sales, financials, cash flows, product wise, regions wise and sensitivity analysis).•Designed/arranged in house development/implement of software consisting of financial, production and Purchasing/store and inventory modules.•Designed and implemented process costing system for manufacturing and job order costing system for exports.

During this period I got orientation of different Industrial organization and conducted Audit.