Sumeet Chamoli

• Coordinated daily, weekly/ monthly with Project team for Resource requirement to ensure allocation of resource for project
• All the necessary due diligence required for the procurement of land like- ensuring proper title of land, checking & collecting revenue records.
• Ensuring in-time preparation of proposals for govt./pvt. land and all the related activities till the execution of the lease deed i.e, Demand note, Allotment order, Possession of Land followed by Mutation Entry etc.
• Verification of title deed & cross check of the same with the govt. records. To ensure with land team for execution of Sale/lease deed, Mutation of the land followed by conversion of the same for non-agricultural purpose
• Vendor finalization for the Projects block wise for 500 MW capacity of each block, taking the quotations comparison of prices, terms, and conditions.
• Preparing the project completion report and tracking project status to ensure project completion within timeline.
• Coordinating with HO SCM team to on time material supply for solar blocks.
• Handling the administrative work such making a block wise list of contractors, existing employees for food transportation facility
• Checking compliance documents of vendor before finalizing the contract such as GST Registration, PAN,ESI.PF License etc.

Coordinated daily, weekly/ monthly with land team for land acquisition in order to properly record and classify financial Accounting for project

• Support to local counsel for preparation of Title Search Reports for security creation of the projects.
• Preparation of account reconciliations, account payables & fund allocation as per requirement of project.
• Preparation of weekly MIS in concern to running projects and financial statics for Budget review for monthly meetings.
• Issuance of monthly availability certificates for transmission assets.
• Payment realization of >95% for invoices for long term & short term power sales& through open access as per provisions of TSA & Regulations
• Timely processing and submission of monthly/Incentive/LPS invoices for transmission assets and ensure timely verification of monthly invoices, CIL, DCS from Billing & finance team of LTC(Long Term Customer).
• Ensuring yearly reconciliation of regular & supplementary bills with RUVNL alongwith regular updation of reports related to invoices, capacity addition& power sector scenario.

• Team member of accounting processes to properly record and classify financial transactions for Accounting
• Maintained integrity of general ledger, including the chart of accounts.
• Preparation of journals, account reconciliations, account receivables as per business policy
• Increased work flow efficiencies by adopting and utilizing macro based automation methods.
• Assumed responsibility for resolving outstanding balance sheet items, including provision accounts, suspense & accrual, established more effective internal controls
• Coordinated the responsibilities between the team members to complete tasks before deadline

• Lease Consultant with experience in Residential Solar Lease Servicing & Business Accounts and Reconciliation
• Provided guidance and advice to current tenants on their lease agreements.
• Provided customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies, short payments and account adjustments.
• Effectively Handling daily and Month End Close Activities, Reconciliations
• Creating management reports and bank recon including the resolution of open items
• Preparing the General and Specific bad debt reserve for the delinquent leases
• Assist in preparing financier reporting package which help financier to showcase growth , delinquency
• Analysis on Critical Roll Overs to curb past due
• Work closely with associate Department to implement processes and policies that contribute to accurate invoicing.
• Ownership in client calls for Monthly Write-up review and decision making for further clearing of open items and balances.

• To manage/coordinate proper communication channels for Import Sales
• Planning for the imports, remittance and costing for products at region
• Determining staff needed to accomplish goals, select and hire new employees and assign responsibilities to the entire staff.
• Implementing standards of performance, safety policies and procedures and makes policy changes as necessary.
• Review sales data, activity reports, financial statements and other information to ensure financial goals are achieved.

• Building business rapport in software training
• Developed and implemented policies and procedures to improve operational efficiency.
• Managed a team of staff members, providing guidance and direction to ensure successful completion of projects.
• Organized meetings with stakeholders to discuss objectives, strategies, and timelines for completing tasks.
• Reviewed financial statements and sales or activity reports to measure productivity or goal achievement.