Fintech, EV NBFC , Peer to Peer NBFC, Payment solution company under the umbrella of NBFC Holding comapny

• Led the team for submission of details to Big 4 for the Due Diligence Audit of the company• Controlling the month end activities like Ledger Scrutiny, provisions of expenses, accruals of income, payable and receivable ageing, fixed asset register, inter‐company and intra‐company reconciliations, related party transactions• Conducting variance analysis to determine the difference between projected figures & actual expenditure and implement corrective actions• Developed controls from scratch and implemented a strong and robust internal control framework to minimize leakages • Worked hand in hand with the founders for budget allocations, cost optimization, control on cash burn and financial planning

• Lead the merger of POPxo with Myglamm as Designated CFO of POPxo• Preparing Standalone Monthly/Quarterly/Yearly Financial Statements• Controlling the month end activities like Ledger Scrutiny, provisions of expenses, accruals of income, payable and receivable ageing, fixed asset register, inter‐company and intra‐company reconciliations, related party transactions• Administering all Statutory Compliance, Direct Tax‐Income tax & TDS, Indirect Tax‐GST, Labor Laws; managing various Government authorities by responding to the show cause notice received• Track the cash position daily by preparing the cash burn statement, evaluate future funds requirements & take proactive actions to minimize idle funds and earn interest out it.• Finalization of Business Agreement with the legal consultants with respect to finance.• Developing systems and controls to track campaign‐wise profitability report to ensure matching of actual profit with the budgeted profit

Finalization of Accounts of Business Unit – Preparing Standalone Balance Sheet, P&L and CashFlow.Input GST reconciliation with the GST portal of the group companies.Implementing the Goods & Service Tax across the locations.Filing of Sales tax return, Professional tax return, Excise Return & Service tax return of AssamUnits

Key areas of expertise include Corporate Taxation, Returns, Tax Planning & Management, TDS, Tax Audit, Assessment, . Having exposure to Income Tax, Service Tax, VAT, Payroll, Companies Act regulation, Private Equity, Budgeting

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