Finalization of Annual Accounts for migration from IGAAP to Ind-AS including amalgamation of 2 NBFC Company the scope of closure includes Preparation of Accounts, notes on accounting policy, disclosures as per IND-AS & RBI & interacting with statutory auditors for closure of audit.• Complying with RBI Scale Based Regulation including migration from Base Layer to Middle Layer, interaction with RBI officials including responding to the information required by them & complying with statutory requirement• Preparation of MIS for the company & comparing the same with Budget & Actual IRR Return in respect to investment made by the company in various stream including AIF, PMS, Debentures, Equity, Mutual Fund & REIT INVIT on a monthly basis the reporting includes details financials & performance evaluation on the benchmarks set.• Daily Fund Planning in respect of excess fund to be kept either in Arbitrage Fund, Debt Oriented fund or ETF.• Evaluating the terms of PMS/AIF Agreement with respect to commercial arrangement stated including checking of Management Fees, Performance Fees on Hurdle Rate, Carry with Catchup.• Preparation of data & responding to the assessment proceeding in Income Tax Authorities.• Review with the internal auditor for operating effectiveness of SOP as per the policy adopted by the company.• Completed the Merger of 2 NBFC Company the scope of work includes providing inputs on accounting, valuation & exchange ratio of shares in Scheme of Amalgamation, post-merger compliances in ROC, Income Tax & RBI• Migration of Accounting Software for the merged entity into new entity, the scope of work includes successful completion of parallel run of 3 entity.

Working as a core team member at Top Level Management for strategic planning & decision making involving sale of undertaking, the responsibilities includes negotiations with prospective buyers regarding commercial consideration, interacting with the lawyers & other consultants for finalizing legal document, due diligence & tax efficient transaction.Managing working capital requirement of the company by analyzing budgeted inflow and outflow for disbursement of fund for 17 tea estates after verifying the requirement.Handling bank exposure of INR 700 Crore comprising of seven banks on multiple banking arrangement. exposure includes limits for WC, TL,SBLC and PCFC.Successfully planned & completed Merger for Flurys Division into Apeejay Tea Ltd.Interacting with buyers, bankers, valuer & lawyer for sale of properties through anchor bidder under Swiss Challenge Method/ auction in newspaper and other modes for the purpose of reduction of loan, the work includes Due Diligence, determination of commercial, tax aspect of agreement, release of title deeds from the bankers and various other ancillary work with relation to disinvestment strategy.Involved in Corporate Debt Restructuring of the Company under RBI June 7 2019 circular Prudential Framework for Resolution of Stressed AssetsEvaluating Strategy for Refinancing of Existing Debt & Realignment of Security Structure, which includes preparation of Projected Balance Sheet, Profit & loss, Cash Flow Statement & Financial Ratio.Successfully completed 15 financial due diligence for selling 15units of the co .Comply with RBI Regulation/ FEMA for direct investment in foreign subsidiary in the form of loan.Decision making for entering into hedge contract after assessing foreign exposure in the company.Coordinating with outside agencies such as Credit Rating Agencies, Lawyer & Chartered Engineer Finalization of Annual Accounts as per IND-AS & interacting with statutory auditors for closure of audit.

Preparation of MIS for the company on a monthly basis the reporting includes details financials, Budget v/s Actual comparison & YTD comparison reporting on variances thereof, business development, legal regulatory & statutory updates, New Business Initiative, Projected Cash Flow Statement, and Debtors & Creditors Monitoring.• Assisting in Finalisation of Consolidated Annual/Quarterly Accounts as per IND AS including Subsidiary & Associate & Quarterly Unaudited Accounts for the purpose of Limited Review as per the Listing Agreement & presenting the same to the Board for its approval.• Analysis of YOY / QOQ figures for Standalone & Consolidated accounts for Audit Committee meet & reporting on variances & reasons thereof• Involved in Corporate Debt Restructuring of the Company.

Finalisation of Consolidated Annual/Quarterly Accounts as per IND As including Subsidiary & Associate & Quarterly Unaudited Accounts for the purpose of Limited Reviewas per the Listing Agreement & presenting the same to the Board for its approval.• Analysis of YOY / QOQ figures for Standalone & Consolidated accounts for investor meet & reporting on variances & reasons thereof• Finalization of Tax Audit Report (including Transfer Pricing Audit as per Income Tax Act) /Cost Audit Report & Interaction with Tax / Cost Auditor for its finalization.• Review of monthly statutory obligation, vendor payments, ledger scrutiny & inter unit reconciliation.• Preparation of monthly accounts of the different units/different segment of the group & integrating the same for preparation of Consolidated Financial Account as per IND AS.• Ensuring compliance with FEMA Regulation & RBI Guideline w.r.t ECB guidelines, refinancing of term loans and prepayment.• Preparation of CMA data for renewal/enhancement of working capital facilities.• Preparation of QIS1 & QIS 2, Stock Report, coordinating with stock auditor appointed by the bank for preparation of stock audit report & responding to any of the query of the bankers relating to the CC account maintained.• Coordinating with outside agencies for the purpose of Credit Rating, Legal Report & Valuation.

Dhelakhat Tea Company Ltd is a group company of Jardine Henderson Ltd engaged in the business of growing & manufacturing of tea .The group on the whole has 8 Tea Estates functioning under the direct supervision of the Managing Director. Handling the following Accounts & Finance related work in the capacity of CFO • Preparation of MIS Report covering operation of 8 Tea Estates Garden. The reporting includes performances of the estates in areas of daily production of tea, recover percentage of tea made,manpower required for operation (in plucking & factory work), consumption of chemicals,manures & gas & preparing the life of the bushes in a zone wise manner for new plantation & other operational activities.• Comparing the Actual performance of the Estate with Budget Plan , reporting on variances & reasons thereof enabling the top management for corrective measures & decision making.• Preparation of MIS Report covering operation of 20 Branches involved in Pest Management Division located all over India. The reporting includes performances of the branches in areas of Sales, Purchase & Stock Management & comparing the actual with Budget Plan reporting on variances & reasons thereof enabling the top management for corrective measures & decision making.• Interacting with the internal auditors for improvement in process system, record maintain & implementation of action plan.• Preparation & Finalisation of Annual Accounts & Quarterly Unaudited Accounts for the purpose of Limited Review as per the Listing Agreement & Interacting with the Statutory Auditor for Finalisation of Annual Accounts & Limited Review.• Preparation of Tax Auditor Report & Interaction with Tax Auditor for its finalization.• Preparing & Submitting proposals to Banks for enhancement of CC Limit from time to time alongwith CMA Data.

Jardine Henderson Ltd along with its Associates is engaged in the business of growing & manufacturing of tea .The group on the whole has 8 Tea Estates functioning under the direct supervision of the Managing Director. Handling the following Accounts & Finance related work in the capacity of General Manager under the direction & guidance of the Managing Director.• Preparation of MIS Report covering operation of 8 Tea Estates Garden. The reporting includes performances of the estates in areas of daily production of tea, recover percentage of tea made,manpower required for operation (in plucking & factory work), consumption of chemicals,manures & gas & preparing the life of the bushes in a zone wise manner for new plantation & other operational activities.• Comparing the Actual performance of the Estate with Budget Plan , reporting on variances & reasons thereof enabling the top management for corrective measures & decision making.• Preparation of MIS Report covering operation of 20 Branches involved in Pest Management Division located all over India. The reporting includes performances of the branches in areas of Sales, Purchase & Stock Management & comparing the actual with Budget Plan reporting on variances & reasons thereof enabling the top management for corrective measures & decision making.• Interacting with the internal auditors for improvement in process system, record maintain & implementation of action plan.• Preparation & Finalisation of Annual Accounts & Quarterly Unaudited Accounts for the purpose of Limited Review as per the Listing Agreement & Interacting with the Statutory Auditor for Finalisation of Annual Accounts & Limited Review.• Preparation of Tax Auditor Report & Interaction with Tax Auditor for its finalization.• Preparing & Submitting proposals to Banks for enhancement of CC Limit from time to time alongwith CMA Data.

Shristi Housing Development Ltd is presently developing township in the prime location of Guwahati on 250 Acres of land. Handling the following Accounts & Finance related work in the capacity of Deputy Accounts Manager under the direction & guidance of COO, who is responsible for execution of entire project from concept to commissioning stage in phase wise manner. i) Preparation of Monthly Budget relating to the construction cost to be incurred & comparing the same with Actual. Reporting on variances with main reasons of variances segregating into controllable & non-controllable. Preparation of MIS Statement on Monthly basis. ii) Liasioning with banks for compliance's of sanctioned terms and pre-disbursement terms & conditions for availing WCTL facilities from Bank to develop township including documentation & liasioning with the lawyer,chartered engineer & other authority for this purpose. Also engaged in tying up arrangement with banks for availing Retail Financing to customers for their Housing Loan requirements.iii) Handling all the reports prepared by the project planning i.e DPR ,engineering ,commercial ,marketing department for reporting to the Chief Operating Officer & Vice President of the company .