Direct all financial operations, corporate accounting, and capital management of PE clients.

• Finalization of books and audits as per clients requirements
• Prepare cost centre wise budget and perform variance analysis on basis
• Tax filling and other compliances.
• Lead and mentor a high-performing team of 30 finance professionals.

Set up new SOP and process flows for each process

• Managed the preparation of monthly, quarterly, and annual financial statements.
• Budget forecasting and Variance analysis
• Forecasting & Managing cash flow
• Fixed assets management & Inventory management
• Partnered with executive leadership to evaluate profitability of new business lines.
• Finalization of books and audit such as Statutory audit, tax audit & Internal audit.

Set up the new plant

• Working capital management.
• Import machinery clearance
• Automated HR process.
• Finalization of Books and statutory audit along with inventory valuation.
• GST & Other compliances

Handled daily accounts payable, accounts receivable, and general ledger entries.

• Performed Internal audit of plants
• Monthly reporting to management
• Set up of new plant in Dharuhera including Purchases, cash management, manpower sourcing and other requirements
• Developed a strong foundational understanding of corporate financial protocols.

Handled daily accounts payable, accounts receivable, and general ledger entries.

• Handled TP, Tax audit and Stat audits
• Quarterly finalisation of Consolidation with Parent company.
• Handled Income tax hearings.
• Monthly reporting to management
• Part of PIP committee

Handled daily accounts payable, accounts receivable, and general ledger entries.

• Handled TP, Tax audit and Stat audits
• Quarterly finalisation of Consolidation with Parent company.
• Handled Income tax hearings.
• Monthly reporting to management
• Independently handled budget of new line.