Ashish Malik Email and Phone Number
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Finance professional with more than 20 years of experience in achieving revenue, profit and business growth objectives within turnaround and rapid change environments. Proficient in mapping the business requirements with proven ability in designing and implementing systems to achieve cost control & financial discipline and enhance the overall efficiency of the organisation. Experience the areas of Finance, Accounts, Tax (Direct and Indirect), Treasury, MIS, Budgeting, Forecasting, Variance Analysis, Closing reporting and Audits. Financial Bids for large engineering projects and Contract Administration Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing accounting records and financial statementsSpecialties:Strategic business decision makingMerger/ Acquisition for growthFund raising - Domestic & InternationalWorking capital managementForeign exchange and other risk management & assuranceTreasuryFinancial Accounting and Business Control processes
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Chief Financial OfficerTrenchless Engineering Services Pvt LtdDelhi, Dl, In -
Chief Financial OfficerTrenchless Engineering Services Pvt Ltd Mar 2024 - Present -
Chief Financial OfficerSteag Energy Services (India) Pvt. Ltd Jul 2016 - Mar 2024Noida, Uttar Pradesh, InSESI was set up in 2001, as wholly owned subsidiary of STEAG Energy Services GmbH, Germany, which is the Engineering and Nuclear Technology Division of STEAG GmbH. Company been active in power generation for more than 70 years and offers its customers integrated solutions in the field of electricity and heat production as well as power plant related (engineering) services. Their core competencies include planning, implementation and operation of highly efficient power plants based on fossil fuels and renewables, and marketing of electricity from their power plant assets . Germany's fifth-largest electricity generator headquartered in the city of Essen, in the state of North Rhine-Westphalia. As CFO of Steag Energy Services India , am responsible for finance and Account function of India and South Asia with branches in Bangladesh and Ghana -
Chief Financial OfficerPunj Llyod Engineering Limited/Simon Carves Apr 2014 - Jun 2016As a Chief Financial Officer of large engineering firm, heading finance and Accounts functions and responsible for determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.Extensively involved in formulating business plans / strategies for maximizing profitability/ EBIDTA and revenue generation and realizing corporate goals; spearheading business process re-engineering initiatives.Responsible to develop criteria and establish budgeting process across the businesses. Monitor of budgets, provide lead & lag indicators to business for achieving and optimizing the financial performance of ClientResponsible for proper timing and application of revenue recognition rules. This currently entails a real-time review of each instrument order and its terms for changes needed and determination of proper timing of revenue recognition. Involves significant interaction with Sales and Customer Service groups. Lead and manage the accounting activities to ensure proper maintenance of books of accounts, compliance and MIS reporting to relevant authorities. To lead and manage & ensure proper book keeping & preparation of balance sheets, Accounts Payable/ Receivable, consolidation and reconciliationOverview the Accounting and finance function of Subsidiary companies in Singapore, Branch in Abu Dhabi and Simon Curves Engineering Ltd in UK under IFRS.Coordinate with financial institutions to ensure timely availability of funds and to review financing strategy reduce finance costs.Working Capital Management - Coordinate with banks for day to day operations and cash management. To formulate & review a working capital strategy periodically, ensuring proper documentation.Monitor Coordination of internal and external auditors for compliance and reports to the boardLead & direct compliance, timely remittance of direct and indirect taxes to ensure adherence to statutory requirement
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Country Financial Controller- IndiaCh2M Hill & Halcrow India Apr 2008 - Mar 2014Dallas, Texas, UsCH2MHILL is an engineering and consultancy firm employing over 25,000 staff worldwide and generating over 6 B USD turnover in 2010. Its engineering activities span a wide variety of sectors: nuclear energy, environmental, water, transport, oil and gas, petrochemicals, power, manufacturing, operations and maintenance amongst othersAs a Country Accounts and Finance Manager and Director/Finance for a US based Multinational engineering firm, headed the Accounting, Finance and Contract Administration departments of CH2M HILL India and Halcrow . Oversees the general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting, balance sheet management and Fee for technical Services. Ensured that company financial records under responsibility are maintained in compliance with company policies, Indian GAAP and US GAAP. Financial reporting to MENA region and to corporate office in US. Assists Corporate Tax, Treasury and Risk departments with dealing with tax related issues and meeting reporting requirements. Responsible for Project & Financial Accounting of Overseas affiliate group Companies doing business in India. Statutory and tax compliances. Responsible for developing financial proposals/ bids for large engineering projects. Special expertise on estimating and determining expatriate costs and limiting exposure to additional costs Responsible for Financial Management, on-time client billing, collections for Mumbai International Airport and Bangalore International Airport Project Management Consultancy works for GVK. Instrumental in Integrating Accounting function of CH2M HILL India and Halcrow India. Was responsible for secretarial function of the company like conducting board meetings, Annual General Meetings and filing statutory documents to MCA -
Manager -AccountingFluor Daniel India Pvt Limited Dec 2006 - Apr 2008 Responsible for financial accounting for South East Asia countries i.e Singapore, Malaysia, Korea, Japan as per US GAAP Global Fixed Assets Accounting in US GAAP from New Delhi Centre and being Subject Matter Expert ( SME) Coordinates and oversees the Sarbanes Oxley activities relative to internal controls documentation and testing and segregation of duties. Was Responsible for compliance and filing of Expat income tax return working on various projects across South East Asia and liaison with Deloittes and statutory auditor E& Y.
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Deputy General Manager- AccountsHathway Cable & Datacom Pvt Limited Oct 2000 - Nov 2006 Efficiently consolidated/Centralised Billing System of franchisees. Contributed significantly in decentralisation of Cash Collection System. Smoothly implemented Billing Package for ISP Services. Played key role in automating computation of Service Tax pertaining to debtors and collections
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Finance OfficerWorld Health Organisation Apr 1999 - Sep 2000 Supervised all regular and extra budgetary allotment; analyzed obligations to ensure compliance with WHO guidelines & grant agreements with donor agencies. Played active role in the development of automated strategic plans and budgeting systems; involved in planning for advanced version of the system
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Manger Accounts & FinanceSona Okegawa Precision Forging Limited Aug 1997 - Mar 1999
Ashish Malik Skills
Ashish Malik Education Details
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Institute Of Chartered Accountant Of IndiaAccounting
Frequently Asked Questions about Ashish Malik
What company does Ashish Malik work for?
Ashish Malik works for Trenchless Engineering Services Pvt Ltd
What is Ashish Malik's role at the current company?
Ashish Malik's current role is Chief Financial Officer.
What is Ashish Malik's email address?
Ashish Malik's email address is ma****@****ail.com
What schools did Ashish Malik attend?
Ashish Malik attended Institute Of Chartered Accountant Of India.
What are some of Ashish Malik's interests?
Ashish Malik has interest in Children, Economic Empowerment, Education, Environment, Health.
What skills is Ashish Malik known for?
Ashish Malik has skills like Forecasting, Accounting, Internal Audit, Auditing, Team Management, Business Development, Mis, Management, Finance, Financial Reporting, Managerial Finance, Variance Analysis.
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