Piyush Agrawal

• Preparations of Monthly, Quarterly and Annual Reconciliations (MIS) for Revenue Items
• Preparation of Variances and Trend Analysis
• Preparation of Annual Surveys to be submitted to credit rating agencies
• Preparation of Adhoc reports required by stakeholders
• Assisted in implementing process improvements for customer service interactions.
• Monitored compliance with company standards and industry regulations in service delivery.

• Manage quarterly finalization of books of accounts and closure of financial year
• Actively participate in the preparation and presentation of quarterly/annual financial statements (Balance Sheet, Profit & Loss and other notes) in accordance with IndAS
• Streamlining the process of Audit related activities such as preparation of all audit related schedule on monthly and quarterly basis
• Preparation of Fair Value workings and other workings in accordance with IndAS on quarterly basis and presentation of same before the management
• Preparation of NCD (Non- Convertible Debentures) Payouts
• Preparation of Liquidity Assessment and Fund Position of the company on daily basis
• Preparation of MIS reports relating to finance cost, AUM, Maturity Profile-NCDs, etc.
• Manage Fixed Asset Capitalization, Physical Verification and Calculation of
• depreciation thereon. Also lead the automation of Fixed Asset module with IT team
• Liasoning with Statutory Auditors, Internal Auditors, RBI Auditors and assist in closure of Audit (Half yearly as well as Annual) and RBI Inspection
• Handling team relating to day to day accounting activities and standardization of IFC process.
• Updating board packs and board related papers/PPT for presentation of quarterly/ annual financials before the Board

Lead the statutory audit of various corporate clients pertaining to manufacturing

industry including:

• AG Industries Private Limited

• Uflex Limited (Listed Entity)

• Metso Outotec India Private Limited

• Handled Statutory & Tax Audits of various corporate clients including:
• National Internet Exchange of India (NIXI)
• Consolidated financials of JK Technosoft Limited
• Review of quarterly finalization of consolidated financials of Greenlam Industries Limited
• Dabur India Limited
• Fresenius Kabi Oncology Limited
• JK Technosoft Limited
• WSP Consultants India Private Limited
• Time to time handling of Physical Verification of Inventories as well as Fixed Assets including Whirlpool and LG.

• Preparation of financial statements for various corporate clients
• Handled Statutory Audits of various corporate clients including AAI Cargo Logistics
• and Allied Services Company Limited (100% subsidiary of Airport Authority of India)
• Team member in the Tax Audits of Hero Group of Companies (engaged in Renewable
• Energy Sector)
• Handled Direct and Indirect Tax related Matters of Hero Group of companies (engaged
• in Renewable Energy Sector) and other clients
• Preparation of Submissions and workings for the Income Tax Assessment and First Appellate Proceedings of Hero Group of companies (engaged in Renewable Energy Sector)

• Handled Statutory as well as Internal Audits of Various clients including ModiHitech India Ltd, Edukart, BSNL, etc.
• Handled Statutory compliances of various corporate clients including payment of TDS, TDS returns, VAT returns, etc.
• Handled payroll management of various corporate clients