Mohit Kumar

Finance and Accounts Professional with over 15 years of experience in the infrastructure design and Engineering, Procurement, and Construction (EPC) sectors.

Proven expertise in managing financial operations for diverse projects.

Adept at financial planning, budgeting, and analysis, with a strong understanding of project finance and accounting principles. Committed to optimizing financial performance and ensuring compliance with regulatory standards, while driving operational efficiencies.

• Received Top Performer Award since 2018-2019 for exceptional performance and innovative solutions.
• Key Contributions to Claims Documentation: Successfully prepared documentation for multiple claims, including NGT Ban of 34 crores, Prolongation claims of 683 crores, Covid 19 idling cost claim of 35 crores, Implementation of GST claim of 139 crores, Minimum wages claim of 16 crores, ED/VAT claim on HSD of 32 crores.

• Financial Verification: Verify vouchers against the ERP system, approve purchase orders, review purchases and labor contractor bills.
• Vendor Management: Manage vendor and subcontractor payment aging, ensure regular reconciliation.
• Monthly Closures: Conduct monthly book closure activities, prepare and report monthly P&L statements.
• Cost Analysis: Perform variance analysis, prepare project profitability reports.
• Cash Flow Management: Maintain and monitor funds flow, prepare revised contract values.
• Reporting and Compliance: Prepare cost-to-completion statements, assist in financial statements preparation.
• Process Improvement: Identify opportunities to streamline processes, provide management with internal reports.
• Account Reconciliation: Reconcile subsidiary ledgers, reconcile debtor accounts.
• Tax and Compliance: Raise tax invoices, prepare GST non-compliance statements.
• Inter-Branch Coordination: Facilitate inter-site reconciliations, administer bills in the ERP.
• Physical Verification and Documentation: Conduct physical stock verification, coordinate with site accountants.
• Additional Responsibilities: Perform any other accounts-related activities as assigned.

• Location Preference: Anywhere in India, Overseas
• Passport Number: U4126926
• Father's Name: Sh. Brij Bhan Singh
• Date of Birth: 06/15/88
• Gender: Male
• Nationality: Indian
• Marital Status: Married