Chief Financial Officer

1. Monthly and Annual Accounts, internal and Statutory Audits finalization including consolidation
2. Fundraising, Trade finance and preparing for raising Private Equity and IPO
3. Banking and finance cost optimization/Direct and Indirect taxes/MIS & Cost controls/Secretarial and legal matters
4. Exports matters concerning DGFT and interaction with Export Promotion councils on an Industry matter
5. Also actively participate in IT and SAP B1 optimization and functionality enhancements
5. Preparation of Financial Statements Standalone and Group companies, group consolidation/Quarterly Limited review- Standalone and Consolidated/Internal, ICFR, and Statutory Audits
6. Cash Flow Planning and Management and compliances with investors and ARC/ARC reporting and compliances/Due Diligences for investors and compliances
7. Accounting and Audits of Standalone and Group companies, group consolidation. Quarterly Limited review- Standalone and Consolidated, Internal Audit. Listing agreement compliances.
8. Finance Planning and Funds Raising Part of the team, from banks Projects loans, Corporate Loans, and Working capital loans. Due diligence for Private Equity, Preferential allotment, and QIP.
9. Direct and Indirect Taxation planning, management, and compliances/MIS and Budgeting introduced various MIS Reports and developed the budgeting system for controls, monitoring, and risk management.
10. Secretarial matters actively interact with the secretarial team for filings and listing agreements, Audits, and other compliances./Corporate laws and Secretarial Compliances for Group Companies/Shareholders Agreements and MOAs/MOUs etc.