SUMIT KUMAR CHOUDHURY

• Lead group-wide budgeting, forecasting, and long-term financial planning for tech and healthcare subsidiaries.
• Deliver executive dashboards and board-level reports, enabling data-driven strategic decision-making.
• Conduct financial modelling for investment decisions and capital allocation.
• Partner with treasury on cash flow, investment tracking, and fundraising.
• Mentor and manage a high-performing FP&A team, embedding best practices in reporting and analysis.

o Monthly BU & Group MIS reporting including variance analysis. o Annual Budgeting and Quarterly Forecasting for the Group.
o Preparing & finalizing annual consolidated Financial Statement. o Advising Management on strategic decision making.
o Business partnering & reviews on monthly basis with Departments & BU heads for variances vs Budget & Last year and operational support requirement.
o Investments analysis, valuation, and diversification of Investment Portfolio.
o Process formulation & implementation of cost savings across the Group.
o SAP & BI system Implementation, and COA maintenance.
o Guiding on Group Insurance renewals & claims management.
o Guiding the accounting team on various accounting issues, month closings etc.
o Ad-hocreporting, analysis&presentationstotheManagement.

o Preparing & finalizing annual consolidated Financial Statements of the Group as per IFRS. o Preparing monthly consolidated MIS report for top management.
o Budgets and Forecast Consolidation at Group Level.
o Preparing monthly variance analysis report on Budget, Forecast & Previous year.
o Liaising with External Auditors to ensure completion of audit on a timely basis.
o Dealing with Insurance company & agent for Group Insurance related matters (renewal of the policy,
claims settlement, etc.) along with the Operations team.
o Preparing Daily Consolidated Cash flow report of the Group. o Preparing ad-hoc reports for Top Management.

o Preparing & finalizing the Annual Consolidated Financial Statement of the Real Estate Division as per IFRS. o Preparing various internal financial reports for management.
o Managing daily activities related to accounting, payables, receivables, etc.
o Managing monthly book closing, reconciliations & preparation of reports.
o Managing the Real Estate Investment portfolio of the Company. o Cash flow Budgeting & Liquidity Management.
o Receivable Control & Collections follow-up.
o Dealing with banks for project finance.
o Developing FMCG business in the UAE.

o Preparation & finalization of annual consolidated accounts of the Company as per Indian Accounting Standards.
o Preparation of monthly project reports (Project Cost - Variance analysis, Time variance analysis, Payable & Receivables Analysis, etc) for top management.
o Budgeting Cash Flow requirement of the Project.
o Managing overdue payables & receivables.
o Authorizing Purchases & Payment release to suppliers & Contractors.
o Managing projects Risks.
o Inventory Control for Construction Materials.
o Dealing with Banks for Project Finance.
o Responsible for statutory compliance for projects.
o Assisting Auditors in project audits by providing timely and correct Information required for audit. o Responsible for overall Construction Project Management at the commercial level.