Aashish Shrestha Email & Phone Number

United States

Mumbai, Maharashtra, India

• During my tenure at ICICI Bank as Deputy Manager II. My key responsibilities included:
• Performed comprehensive reconciliation of accounts, including payable, receivable, and other general ledger, ensuring discrepancies were identified and resolved promptly.
• Reviewed all work (such as journal entries and reconciliations) prepared by Staff Accountants and Clerks.
• Facilitated month-end, quarter-end, and year-end closures, managing accruals and adjusting entries to maintain accurate financial records.
• Collaborated across departments to integrate financial processes with business operations.
• Conducted training sessions for various departments on accounting procedures, including tax compliance and internal controls, fostering a culture of compliance and accountability.

Delhi, India

• In the position of Account and auditing role at M/s Mukul Paliwal & Associates, I played a pivotal role in ensuring the financial integrity and regulatory compliance of a diverse portfolio of clients. My.
• Review all work (such as journal entries and reconciliations) prepared by and provide on-the-job coaching to Staff Accountants and Accounting Clerks.
• Developed audit programs, made audit plans, led teams for different audits (statutory, internal, tax), and wrote reports, including opinions on financial statements.
• Managed and processed payroll accounting, bank reconciliations, accounts payable, and accounts receivable to keep accurate financial records and ensure smooth cash flow.
• Checked the correctness of the general ledger, P&L account, balance sheet, cash flow statement, and other accounting ledgers.
• Prepared budgets, and financial statements in accordance with International Financial Reporting Standards (IFRS), facilitating data-driven decision-making processes for clients.

Delhi, India

• During my tenure as an Article Assistant in K.B.Chandna & Co. I gained exposure to a variety of fields, including accounting, direct taxation, indirect taxation, statutory audits, and finance. My key responsibilities.
• Performed journal entry, bookkeeping, vouching, and verification, handling accruals and operating expenses to maintain precise financial records and help clients with efficient and effective decision-making.
• Provided essential support in the planning and execution of audits, ensuring adherence to audit protocols and regulatory requirements, resulting in improvement in audit efficiency.
• Conducted comprehensive data analysis and reconciliation of financial records, identifying discrepancies and implementing corrective measures to ensure accuracy and integrity, resulting in a reduction in reconciliation.
• Developed and maintained dynamic 3 Statement Models (Balance Sheet, Profit and Loss Statement, Cash Flow Statement), enhancing transparency for stakeholders.

Master Of Business Administration - Mba, Business Administration And Management, General

Ca, Accounting And Finance

Bachelor'S Degree, Business/Commerce, General

High School Diploma, Business/Commerce, General

Cpa Candidate