Puneet Kumar Email & Phone Number

Manama, Bh

Bahrain

Gurgaon, India

Led the financial and business operations for the Ready-mix Business of Lafarge India comprising 15+ plants and 1 zonal office spread across in North Zone. Understood revenue and cost drivers and defined reports for Monthly Cost Analysis. Analyzed material variance and informed management of variance more than the tolerance limit to take corrective action. Administered and reviewed all financial plans and compared them to actual results to identify, explain, and correct plant profitability variances as appropriate concerning Gap Analysis between Budget & Actual. Managed routine finance processes like AR, AP, GL, FA, Vendor Master Files, etc. Handled Company's financial statement including monthly/quarterly/yearly closing within the time limit (P&L–D+2, Balance Sheet–D+5). Oversaw generation of developing and sustaining CAPEX and ensured CAPEX expense fails the budget. Complied with internal policies & procedures; cross-checked and advised the team in the booking of an expense under the right Cost Head. Dealt with Internal Audit and External Audits including the closure of audit findings. Maintained internal control and safeguarded for receipt of revenue, costs, program budgets, and actual expenditures. Developed budget for the year by coordinating with all departments i.e., Sales, Operations, Quality Control, Supply Chain Management, etc. Employed Zero Base Budget technique used for Production, Delivery, & SG&A Budget. Prepared monthly forecasts twice a month (D+5 & D+15). Provided oversight for external tax providers in the preparation of tax returns. Handled Completion of Assessment under Vat & CST Act, Excise Audit. Complied with Sales Tax & Excise for 7 states in the North Zone. Issued & followed various statutory forms like Form-C, D1, etc. Ensured proper deduction of TDS under various sectionConsolidated Service Tax file under reverse charge and sent to HQ for payments

Gurugram, Haryana, India

Gurugram, Haryana, India

Faridabad Area, India

Master Of Business Administration - Mba, Finance

Cma(Cwa), Costing, Accounts, Taxation

Bachelor’S Degree, Business/Commerce, General, Ist Divison