Key Result Areas:• Complete responsibility of finalization of Annual Financial Statements, Annual Report, reporting to various stakeholders and closing of Annual Books of Accounts• Complete responsibility of handing statutory audit as well as internal audit• Formulating Budgeting, Forecasting, Variance Analysis, Profit planning, CAPEX, OPEX, MIS reports• Managing end-to-end Accounts Payable function including all compliances relating to vendor, GST, TDS etc.• Administering the Treasury function with responsibilities including long & short term funding, credit control, business MIS and reviews, strategic & annual planning• Analyzing financial results, trends, performance metrics and providing root cause analysis• Developing forecasts for cash flow, profit & loss projections for review by management; undertook risk and return analysis, sensitivity analysis for the short and long term• Conducting periodical revaluation of foreign currency exposure• Involved in structuring, drafting, negotiating, tax planning and finalization of various contracts including EPC contracts, JV Agreements, MOUs, etc. Highlights:• Conceptualized and developed structure of Capex and Opex for SAP• Successfully handled capitalization of Project cost of INR ~ 2,200 Crore• Successfully handled financial due diligence• Track record of handling first time adoption of IND AS and IFRS• Successfully handled:o Year-end books closing activities, preparation and finalization Annual Financial Statements, consolidation of Financial Statementso Statutory audit as well as Group Audit conducted by one of the Big 4 Audit firm. Also successfully handled internal audit• Contributed as Core team member successfully handled implementation of Material / Project Management system in SAP• Pivotal role in developing budgeting process and prepared Capex budget of USD ~ 1 Billion with detailed break up.• Team member in closing of EPC Contract over USD ~ 500 Million for LNG Regasification terminal

Role:• Prepared and finalized Audited Accounts (Project Cost USD ~ 8 Billion)• Month-end, Quarter-end and Year-end closing activities of Books of Accounts• Managed Statutory Audits, Internal Audits, Joint Venture Audits and Government Audits• Ensured compliance with the Production Sharing Contract (PSC) and Joint Operating Agreement (JOA) and stakeholder Management• Prepared:o Joint Interest Billing, Cash Call and Authorization for Expenditure statementso Capex Budget and Opex Budget, Variance analysis, Budget utilization report and handling all queries of stake holders related to Budgets• Ensuring completion and completeness of Fixed Asset register• Commercial concurrence of PR/PO.• Conceptualized and implemented accounting processes for O&M costs in SAP environment.• Preparation of various MIS reports (weekly/monthly/quarterly) as required by Management• Implemented standard operating procedure for F&A division with PwCHighlights:• Track record of providing data for CAG audit queries• Significantly contributed as Team member of one of the biggest transactions in Oil and Gas industries with one of the leading Oil and Gas Company (replying queries and providing data in connection with due diligence)

• Conducted Statutory Audits, Internal Audits, Quarterly Reviews and Tax Audits of various large public and private sector industries in manufacturing, service, trading, Real Estate, finance, banks and trusts.• Preparation of audit plans, scheduling & assigning work, ensuring completion of the same within the stipulated time frame.• Performed trend analysis of various expenses vs. revenue, valuation of Closing Stock & WIP.• Performed analysis ratios like input & output of materials, analysis of normal loss & abnormal loss of materials with connection to production.• Evaluating audit findings, preparing and presenting the draft audit report, results of audit work, recommendations to management and audit committee. • Compliance with Accounting Standards and discussion of key points with management.• Computation and compliance of Income Tax of companies, individuals and partnership firms.• Review of Income Tax including TDS provisions for Tax Audit and Compliance of Service Tax.• Reply of the various notices of Authority on behalf of Client.

Statutory Audits, Tax Audits and Internal Audit