Nitish Mittal

1. Preparation of consolidated financial statements in accordance with the IFRS and applicable financial reporting framework including variance analysis and commentaries on monthly basis for management.

2. Verified revenue figures against management MIS for precision.

3. Managed IFRS 16 calculations for consolidated financial statements.

4. Prepared yearly consolidated financials and handled its audit responses resulting in achieving improvement in reporting accuracy and timelines by streamlining audit responses and compliance with global accounting standards.

5. Analyzed financial metrics to sustain positive net assets and working capital across group entities.

1. Finalization of standalone and consolidated financial statements in accordance with the IFRS and applicable financial reporting framework including variance analysis and commentaries.

2. Facilitated communication with external auditors to ensure comprehensive audits across multiple legal entities.

3. Performing legal entity health checks on regular basis including impairment assessment and dividend proposals.

4. Preparation of Key Financial data (solvency declaration) for multiple legal entities for presentation to directors.

1. Compliance with relevant applicable Accounting Standards, provisions of Companies Act, Provisions Of other Statutory Acts.

2. Evaluated transactions, documents, records, policies and procedures for accuracy and compliance.

3. Ensured adherence to statutory compliance requirements such as Income Tax, TDS, Service Tax, PF, ESI, and GST.

4. Was involved in preparation and verification of AGR Certificates for Vodafone Idea and Bharti Airtel for submission to Department of Telecom asordered by Supreme Court in Dec 2019.

5. Managed comprehensive audit procedures for Airtel Money and Airtel Prepaid Revenue.