Dadhibal Prajapati

Overseeing the entire financial strategy and governance framework of the organization, ensuring strong fiscal control, compliance, and growth alignment with business objectives. Responsible for managing the capital structure, liquidity planning, and investment strategies while leading discussions with banks, NBFCs, and institutional investors. Leads the company’s IPO readiness, including coordination with merchant bankers, auditors, and legal advisors for financial and legal due diligence, valuation, and preparation of the Draft Red Herring Prospectus (DRHP). Plays a key role in defining governance practices, reporting standards, and disclosure frameworks aligned with SEBI and Companies Act requirements. Drives automation in reporting, strengthens the internal audit mechanism, and ensures real-time visibility into business performance through MIS and variance analytics. Partners with the Board and Promoters to support strategic initiatives, expansion projects, and capital planning. Key Deliverables: • Strategic financial leadership, governance, and investor relations. • Structuring financial models and evaluating new business opportunities. • Building internal control frameworks and ensuring complete regulatory compliance. • Managing capital allocation and cost optimization initiatives. • Overseeing statutory, tax, and internal audits with zero non-compliance record.

Directed all finance and accounting operations including budgeting, reporting, taxation, and audits. Established strong MIS and internal control systems to improve visibility, forecasting, and decision-making. Played a pivotal role in financial planning, cost management, and aligning financial functions with overall business strategy. Handled the entire IBC acquisition process under NCLT — from financial evaluation to coordination with Resolution Professionals, auditors, and legal consultants. Ensured accurate valuation, due diligence, and post-acquisition integration of accounting systems and compliance structures. Led discussions with banks and NBFCs for fund raising and project financing, managing complete due diligence and financial documentation. Regularly interacted with external auditors, consultants, and statutory bodies to ensure compliance with Companies Act, Income Tax Act, and GST laws. Key Contributions: • Managed and supervised statutory, tax, GST, and internal audits. • Prepared financial statements, cash flow projections, and variance reports. • Oversaw fund raising, credit assessments, and investment negotiations. • Implemented robust financial systems improving data accuracy and control. • Supported management in financial forecasting and strategy formulation.

Gained hands-on exposure to accounting, audit, taxation, and regulatory compliance across diverse industries. Assisted in finalization of financial statements, conducted statutory and tax audits under Companies Act and Income Tax Act, and supported the preparation of audit reports and working papers. Handled GST compliance, registration, and audit assignments. Managed the filing of income tax returns for corporate and non-corporate entities and assisted in Transfer Pricing documentation (Form 3CEB). Actively worked on scrutiny assessments, refund cases, and preparation of paper books for appellate proceedings. Was responsible for foreign remittance documentation under FEMA including preparation of Form 15CA/15CB and liaising with banks for RBI compliance. Conducted stock audits, verified internal controls, and prepared reports for management and external clients. Exposure Gained: • Statutory Audit, Tax Audit, GST Audit, and Bank Audit • Income Tax Filings, Transfer Pricing, TDS Returns • Corporate & LLP Compliance under Companies Act • FEMA Documentation for Cross-border Transactions • Stock Audit, MIS Reporting, and Financial Analysis