Ankit Mehta Email & Phone Number

Mumbai, Mh, In

Mumbai, Mh, In

Vadodara, Gujarat, India

Mumbai, Maharashtra, India

▪ Reporting and MIS – IFRS group reporting – monthly HFM reporting and MIS reports on overall organisation performance which include plant performance, OPEX control.▪ Indian Statutory reporting with Deloitte – Preparation of financials as per Ind AS, discussion to conclude key issues with Auditors.▪ Internal Control, IFC and Internal Audit – Implementation and regular update of SOPs, Compliance of Internal Financial Control, Driving local internal audit and handling group internal audit.▪ Handled Statutory and Group P&L having different financial periods concurrently.▪ Insurance - Handling Insurance portfolio of the Company – Fire, Vehicle, Sales, Loss of profit, employees, among others.▪ Finance Shared service- AP process is centralised for organisation at one place.▪ Inter Co Transactions - Handling Inter Co Transactions of the Company with holding company and fellow subsidiary companies.▪ JDE (ERP) implementation – functional lead for Finance.

Mumbai, Maharashtra, India

▪ Budgeting and Forecasting: Finalisation of Annual operating plan and Rolling Forecast for Revenue and Opex line of P&L.▪ Opex and Capex Management: Responsible to ensure on-going management of all Operational costs and Capital Expenditures expected for the financial year are in alignment with the company plan and goals.▪ Financial modelling and Scenario planning: Coordinating and taking inputs and preparing financial models for new SKUs to help management in taking “go/no go” decision.▪ Capex: Coordinating and taking inputs and preparing models to help management in taking “go/no go” decision on capex investment.▪ Analysed the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.▪ MIS :• Providing a monthly Finance pack that contains analysis on Budgets v/s actual spent, Opex and Capex head expenditures, for each vertical.• Preparation of ADHOC reports as and when required by the higher management or client, related to a particular expense or course of action.• Preparation of price volume and mix analysis at net sales and cost level with sufficient variance explanations.

Mumbai, Maharashtra, India

▪ Consolidation – Responsible for Consolidation of Seven entities and reporting of results.▪ Direct tax – Tax and Transfer Pricing Audit.▪ Entity optimisation – Key member of team responsible for reduction of number of legal entities from 7 to 1 in two rounds of merger.▪ Harmonisation of Chart of Accounts and accounting policies of Seven companies and Alignment of accounting with group requirements.▪ Provision for expenses Creating of Monthly Provisions: Coordination and sending appropriate expense, incentives, and overtime hour provision amount to finance team on a monthly basis.▪ Implemented Capital Investment Approval Request process for efficient acquisition and management of assets.

Mumbai, Maharashtra, India

▪ Worked as a team member for the purpose of group audit, tax audit and statutory audit of several private limited companies in various sectors.▪ Handled major responsibilities including audit planning and coordination of audit work.▪ Conducted Preliminary analysis of areas like Revenue, COGS, Expenses, etc. using excel analytics.▪ Planned and executed branch audits of a manufacturing entity involving overall audit of operating expenses, assets and liabilities.▪ Evaluation of variance analysis (trend analysis) between quarter and year end.▪ Reported on CARO (Companies Auditors Report Order, 2016).▪ Drafting of the Audit Report in accordance with the requirements of SA 700.Key Highlights:▪ Spearheaded engagement of Tanatex Private Limited single-handedly in the second year while supervising a team of 3 junior▪ Have gained business acumen while working with clients from industries like manufacturing, hospitality and NBFCs sector reporting under Indian GAAP. Major client handled include IL&FS Financial Services Limited (NBFC-100% Subsidiary of IL&FS Limited), Chalet Hotels Private Limited (An Entity of Raheja- Engaged in Development of Branded Hotels Like- Starwood, Westin etc. and construction of Residential Apartment at Hyderabad), Juniper Hotels Private Limited (Co-owner of Grand Hyatt Mumbai) and Cello Writing Group

Chartered Accountant, Accounting And Finance

Company Secretary, Company Law And Compliances