Aug 2022 – Dec 2025 · 3 yrs 4 mos · Ahmedabad, Gujarat, India · On-site

• Responsible for Book keeping, auditing, conducting quarterly and annual Board Meetings.
• Proficient in working capital management, IFC, and ensuring compliance with Indirect and Direct tax regulations.
• Drive effective contract management throughout the project phase including proactive opportunities and claim management
• Responsible for TEV studies, credit ratings and facilitating term loans

Nov 2020 – Aug 2022 · 1 yr 9 mos · Ahmedabad, Gujarat, India · On-site

• Responsible for representing company to institutional investors and analysts
• Timely and appropriate disclosure through press release and investor deck
• Drafting of telecon speech and MD&A on results of operations
• Track the performance of peers, prepare analysis and peer benchmarking reports
• Pre and post evaluation of the business cases with RCA of the factors leading to success/failure
• Ensure accurate and timely reporting of the consolidated MIS and dashboards
• Responsible for leading budgeting exercise end to end
• Formulate Internal audit strategy of the organization
• Setting up Internal policies, procedures and risk management - IFC and ERM
• Business partnering in developing the standard operating procedures and process

Oct 2017 – Nov 2020 · 3 yrs 1 mo

• Enabling decision making for new business proposals, pricing, contract management, etc.
• Lead business planning covering Annual Operating Plan, Rolling forecasts, Long Range Plans and Valuations
• Investor Relations & Board Reporting – covering Investor report, Board pack, Earnings Call analytics
• Management reporting and analytics aimed at identification of change actions to drive efficiency
• Drive automation of reporting and planning exercise

Jul 2015 – Oct 2017 · 2 yrs 3 mos

• Budgetary Control : Conducting variance analysis, implementing corrective actions and working on efficiency and cost reduction plan
• Supporting various commercial and strategic initiatives
• Monthly reporting of Financial & Operational parameters, periodic analysis
• Evaluation and analysis of business cases w.r.t financials and Opex vs Capex decision making
• Preparation of pre and post-facto analysis of all business cases and provide value added support for New Business initiatives
• Handling the Contract Management ; defining the Scope of work, Responsibility KPIs / SLA Matrix and ensuring the partner performance
• Governance reviews with partners to improve operational performance and reduce cost

Dec 2011 – Jul 2015 · 3 yrs 7 mos

• Monthly Flash & Forecast, Management Reporting (MAPA) and Presentation
• Preparation of Annual Operating Plan (AOP ) / Budget at Infratel / Circle level
• Preparation of long range 3 Yrs / 5 Yrs business plan
• Business Performance Reviews, Quarterly CFO Board Presentation and business analytic
• Quarterly Financial Reporting
• Analysis the Joint Venture Company performance and update to management.
• Preparation of monthly IGAAP and IFRS MAPA / Financial Statement with key business KPIs
• Working on implementation of BI project MAPA automation on Cognos platform
• Bench marking study - Inter circle and Infratel vs Indus on Financial and business parameter
• Validation of energy rate cards, MSA pricing, energy initiatives, capex and opex NFA approvals post business validation within agreed time frames

Dec 2010 – Dec 2011 · 1 yr · Gurgaon, India

• Covering Monthly Flash & Forecast cycle with Analysis, review and business performance.
• Conceptualizing the guidelines, processes, procedures and prepare the Annual Operating Plan of segment.
• Creating functional cost and revenue models for the Annual Operating Plan in consultation with cross functional teams.
• Setting targets following the “Top-Down” approach of the management for the year and quarter.
• Consolidation, review, trend and gap analysis between top down and bottom up AOP as submitted by operating units.

Aug 2008 – Nov 2010 · 2 yrs 3 mos · Gurgaon, India

• Conceptualizing the guidelines for preparation of Revenue - Annual Operating Plan (Budget)
• Analysis the Project implementation Status and highlight the key achievements & concerns.
• Finalizing the assumption for calculation the Order Booking Target and calculate the OB target to achieve the Revenue AOP.
• Preparation of monthly Revenue Flash & Forecast (MIS) and analysis the performance at different segment level and provide the business summary to management.
• Publish the weekly / monthly business review dockets, benchmarking analysis & highlights
• Prepare the various MIS as per requirement from management.

Apr 2006 – Aug 2008 · 2 yrs 4 mos · Gurgaon

• Responsible for Monthly book closure
• Monthly Financials reporting (MIS) to Senior Management.
• Monthly Review and preparation of Variance Analysis.
• Engagement with Statutory Auditors for LR, Annual and Tax Audit
• Treasury - Daily bank Operations for Cash, Investment in Mutual Funds and Fixed Deposits.
• Project feasibility study for upcoming multiplex Financial and Operational (Sales Tax, Service Tax, and Entertainment Tax)
• Responsible for Income Tax Service Tax and Sales Tax Returns , TDS Deposits , Certificates and other Statutory Compliance

Jan 2003 – Jan 2004 · 1 yr