• Responsible to ensure compliance to various financial policies & regulation of the company.• Responsible for approving various expenditure proposals.• Review of Cost Certificates as per CERC guidelines for the determination of transmission tariff to be charged to various constituents • Vetting of contract on commercial terms• Involved in purchase negotiation with vendors.• Responsible for fund requisition & ensuring timely utilisation.• Responsible for successfully implementation of centralized payment system.• Responsible for finalization of financial statements & coordination with statutory auditors for timely submission to the management• Review of MIS reports before submission to the management• Liaisoning with various Internal, Physical verification & C&AG Auditors.• Liaisoning with various GST departments• Variance analysis of Income & expenses on monthly basis.

• Responsible to ensure for timely payment to vendors ensuring accuracy & proper authorization.• Responsible for implementation of new ERP system for bill tracking.• Standardization of bill verification system from project managers leading to substantial saving of bill processing time.• Responsible for achieving CAPEX budget & reporting of expenditure details to external agencies.• Implemented an improved vendor communicating system elevating a better level of vendor satisfaction.• Successfully closed a large number of PO’s after levying the requisite LD.

• Responsible for finalization of financial statements & coordination with statutory auditors for timely submission to the management• Responsible to revisit & check for effectiveness of the internal financial control as approved by management• Responsible to plan & analyze all CAPEX investment & achievement of same.• Review of MIS reports before submission to the management• Centralization of various accounting & finance function.• Allocation & accounting of expenditure to proper cost centers • Review & implementation of Bank guarantee monitoring module.• Liaisoning with various Internal, Physical verification & C&AG Auditors.• Responsible for various tax related compliance.• Core member during GST implementation stage & cutover of various running PO’s.• Liaisoning with GST departments.

SAP Implementation – FICO Module• Member of Core FICO team • Served as liaison between SAP implementing Agency & Users departments.• Translated business requirement to agency.• Designed structure for Cost center, Profit Center & WBS.• Creation of master data related to GL, Assets, Vendor & Customer.• Uploading of Legacy data into the system.• Providing user basic training related to the FICO Module.• Preparation of first set of financial statement after SAP implementation.

Internal Audit • Conducted internal audit across various function & result were examined to ensure 100% accuracies• Identified inaccuracy of various contractor bills leading to recovery of substantial amount.• Compilation of internal audit manual to ensure that detailed audit work is effectively focused on high-risk areas• Review existing and proposed policies and procedures related to the activity or work under audit review• Identify key areas of risk within the Company and propose appropriate and practical controls to mitigate those risks.• Review of audit report of external auditors & highlight the major observations to the management.

Mid sized chartered firms based in Kolkata reported directly to partners of the firms & performed as incharge / team member in the following areas:- Was involved in all the phases of the audit process including planning, testing of internal control compliance, financial analysis and substantive and detailed testing of Profit and Loss Account / Balance Sheet including Notes to Accounts, Checking of Statutory Compliances, Preparation of Audit Report, ROC matters and presentation of audit observation to the managementAnalysis of Debtors -Ageing, Recovery Period, Balance Confirmation Procedures and Analysis of Stock and Stores – Identification procedures for Slow Moving, Non Moving and Obsolete items, analysis of Purchase ProcedureAssignments included Statutory Audits, Internal Audits, Tax Audits, System review, Revenue Audit, Due Diligence & special assignmentsKey clients include