Nov 2013 – Sep 2015 · 1 yr 10 mos · Hyderabad, Telangana, India

Nov 2012 – Nov 2013 · 1 yr · Greater Hyderabad Area

• Preparation of Annual budget and cash budget of the company, performing financial analysis including ageing, variance analysis and financial statement review.
• Handling finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.
• Preparation of Periodic MIS reports by Quarterly, Half yearly & Annual Financial Statements of accounts.
• Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to higher level management and communicates with management and the head office regarding financial reviews.
• Accurate Forecasting and Cash flow projections of future Sales/Revenue and Expenses projections to meet the production requirement.
• Handling various taxation related services in the company and timely TDS deductions, service tax, VAT and other related returns filings complying with the various taxation formalities within the time schedules.
• Capital budgeting decision including preparation of project report for expansion of unit and submission of compliance with bankers for disbursement of term loan and its relevant utilization.
• Preparation of project wise cost sheet, advising top management for effective cost control & savings.
• Generated new development deals for a real estate development company that focuses on multi-family residential projects, including real-estate market analysis.