Kuldeep Kothari

• Company Overview: The company is into Entertainment and Media Sector, an established Music Label in India listed on BSE and NSE with Annual revenue of around 1000+ crores.
• Timely and Qualitative review of monthly financials and submission
• Handling Quarterly Audits with the statutory auditors for quarterly reporting and year end reporting
• Ensuring smooth procure to payment function from vendor registration uptill payment to vendors
• Responsible for all IT related projects and process improvements/ Automation in Finance Function in Company
• Monthly preparation and review of MIS
• Tracking and monitoring all activities and compliance related GST, TDS and other taxes
• Enhanced communication among team members through regular meetings, promoting an open dialogue about challenges and opportunities for improvement.
• Increased customer satisfaction by addressing and resolving concerns in a timely manner.
• Analyzed customer feedback data to identify areas of improvement and develop solutions.
• Mentored staff members, fostering a supportive work environment that enhanced employee performance and retention.
• Collaborated with other department managers on cross-functional projects, fostering a cooperative atmosphere that drove overall organizational success.
• Managed financial aspects of the business, including budgeting, forecasting, and cost control for optimal profitability.
• Conducted regular competitor analysis to stay ahead in market trends and offerings.
• Implemented cost-saving measures without compromising on quality, boosting bottom line.

• Company Overview: The company is largest cable and internet services provider in India listed on BSE and NSE with Annual revenue of more than 1,800 crores.
• Financial Accounting, Management reporting, Taxation, Credit control & Process Improvements.
• Timely and Qualitative review of monthly financials and submission
• Handling Quarterly Audits with the statutory auditors for quarterly reporting
• Monthly Reviews with the business heads and JV Partners to monitor the performances with the Operating plan and working with them to take corrective action
• Attending the board meetings of listed company, presenting the quarterly results before the board of directors and responding to their queries
• Supporting business on financial as well as commercial issues with an objective to increase ARPU, Profitability, Implement Prepaid and reduce receivables
• Strengthening Relations with the Business Partners for achieving the Corporate Goals
• Tracking and monitoring all activities and compliance related GST
• The company is largest cable and internet services provider in India listed on BSE and NSE with Annual revenue of more than 1,800 crores.

• Company Overview: The Company is into manufacturing of Insulation material (both hot and cold), cold rooms, clean rooms etc. with a turnover of Rs.1000 Cr.
• Responsible for Implementation of project based costing mechanism in Pithampur plant of Company
• Preparation of standard Cost Sheet for each new order received in plant and to monitor standard versus actuals
• Publishing MIS of work order wise P & L with reasons of variances
• Main co-ordinator for implementation of FI module of SAP in plant
• Responsible for payroll processing and TDS compliances
• Direct reporting to Plant accounts head with parallel reporting to Director of Company at Mumbai
• Minute scrutiny of ledgers to ensure correctness of entries. Review of GL and tracking control/ clearing accounts
• The Company is into manufacturing of Insulation material (both hot and cold), cold rooms, clean rooms etc. with a turnover of Rs.1000 Cr.

Managing end-to-end record to report function of the Company.

Responsible for Payroll processing

Maintaining working capital management of Company

• Company Overview: The company is a publishing house with annual turnover of approximately Rs.100 Cr.
• Lead and manage the Company's finance team for Treasury, Accounting, budget and tax functions, including financial reporting, internal controls, and risk management.
• Overseeing the finance functions and setup of business processes for all regions in India.
• Drafting of various commercial agreements like for barter transactions
• Ensuring timely submission of monthly DP calculation, Stock, debtors and creditors statement in bank
• Monitoring working capital and drawing power limits
• Responsible for preparation of Monthly P & L and half yearly Balance Sheet of Company
• Responsible for timely completion of internal and statutory audits
• The company is a publishing house with annual turnover of approximately Rs.100 Cr.

Company Overview: CA Firm with more than 23 years of standing in Jaipur.

• Heading Audit function of the firm with key areas of Statutory Audits, Internal/ Concurrent Audits, Propriety Audits.
• Advising clients on process improvements to result into cost optimization
• Evaluating client's business proposals and doing SWOT analysis
• Liasoning with banking and financial institutions to cater finance related need of various business houses, preparation of project reports, justification and various presentations
• CA Firm with more than 23 years of standing in Jaipur.