Experience

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  AIPL

  • Gurugram, Haryana, India

  • Assistant General Manager Finance

    • Oct 2021 - Present
    • Gurugram, Haryana, India

    Finance

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  Logix Group

  • Noida Area, India

  • AGM-ACCOUNTS & FINANCE

    • Aug 2016 - Oct 2021
    • Noida Area, India

    Hands on experience of close to 18 years of dealing with various aspects of corporate finance and accounting in real estate, facility management services and service industry and handling challenging situations and finding solutions with innovative thinking. Functional Skills: Handling investor relations, relations with banks, funds, NBFCs etc, financial modeling, financial accounting and finalization of accounts under IFRS, IndAS, MIS Reporting, budgeting, contract management, due diligence, funds planning and tax planning.Soft Skills: Team player, Interpersonal relation and hands-on approach.Looking forward to a leadership position in Finance & Accounts function.

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  Unitech Limited

  • Gurgoan

  • Manager-Accounts & Finance

    • Apr 2005 - Aug 2016
    • Gurgoan

    Unitech Ltd. Gurgaon (Corporate Office) - Manager- Accounts April 2005 to August 2016 (11 Y 5 M)Unitech Group is a real estate developer primarily across NCR with focus on development of IT, SEZ Projects, Commercial & Residential Projects Preparing regular MIS reports relating to revenue collection of projects, customer dues based on completion of projects, brokerage processing, monthly cash flows and rent reconciliation for decision making.• Handled all financing relationships with Indiabulls, Bank of India, Bank of Baroda, Syndicate Bank, etc including dealing on day to day basis, monthly compliances, etc.• Managing and participating in due diligence engagements for financing and sale – dealing with PwC, E&Y, Deloitte and also dealt completely for sale of 5 IT assets to Brookfield comprising of SEZ IT park Noida (2 Projects), Gurgaon (2 projects) & Kolkata (1 Project) with a total leasable area in of 22 mn. Sq. ft. – partly completed towers and partly under construction project/towers.• Handling of complete MIS/Analysis of the IT SEZS/Commercial Office assets of ~ 22 Mn sq. ft. - Preparation of various MIS on regular basis, e.g. finance requirement - Bank, NBFC & Foreign investor, Insurance, revenue collection of projects, customer dues based on completion of projects, brokerage processing, monthly cash flows and rent reconciliation for decision making.• Handling treasury function involving optimum utilization of surplus funds in profitable investments to achieve higher returns, ensuring minimum liquidity position.• Preparing actual and forecasted quarterly balance sheet and profit and loss account for merging financial result listed company.• Audit document preparation & Reply to Auditor on queries to internal auditor’s & statutory auditor of Big 4 Auditor including for the AIM listed entity i.e. Unitech Corporate Parks.• Handling documentation for Foreign Remittances matters and carrying out all correspondence with the bank.

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  Orbit Resorts Ltd. (Trident Hotel, Gurgon)

  • Gurgaon, India

  • Accounts Officer

    • Feb 2003 - Mar 2005
    • Gurgaon, India

    • Supervising the overall routine accounting and financial work.• Making various types of MIS, Cash Flow statement, budgeting as per management requirement.• Making bank reconciliation Statement/ Party reconciliation.• Interact with the Internal Auditors during the course of Audit for the compliance of their queries.• Collection of Sales Tax FORM from Department & distributed to Party.• Submitted of regularly Sales Tax Return to Sales Tax Department• Submitted of regularly TDS Return to Income Tax Department

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  R.R. SHARMA & CO.

  • Laxmi Nagar, New Delhi

  • Article Assistant

    • Mar 1999 - Jan 2003
    • Laxmi Nagar, New Delhi

    • Statutory Audits of Promed Export Pvt. Ltd. & Sikka Promotors Ltd. • Internal Audit of Dolphin International Ltd. • Tax audit of various companies and firms as per Income tax Act.• Prepared and filling of Income tax /Service Tax/ TDS Return (Individual, HUF, Partnership Firm, Companies).