Ca Ankit Maheshwari Email & Phone Number

Mumbai, Maharashtra, India

• Responsible for monthly financial reporting and streamlined revenue closure process, enhancing operational efficiencies and identifying control gaps.
• Responsible for project analysis for viability in terms of overall spends and profitability.
• Supervision and control over revenue accounting and relevant processes in accordance with US GAAP and ASC 606 including project monitoring and accounting for deferred and actual revenue.
• Managing audit-related requests for US Consolidated Financial Statements, preparing audit schedules, and restated accounts according to ASC 606.
• Ensured cost control through vigilant budget monitoring and adherence to pre-aligned budgets. Process automation and system integration and migration of data of group companies

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

YOU MUST GAIN CONTROL OVER YOUR MONEY & I WILL TELL YOU HOW

Mumbai Area, India

•  Mobile Tower Service Provider and Ropeway Operator
• Internal Audit assignment in key internal control areas of Procurement to pay, Order to cash, Accounts, Inventory Management and HR
• Suggesting controls to mitigate risks and process improvement.
• Performing data analytics and identifying risks in operational processes Logistics Service Provider
• Preparation of MIS and providing accounting advisory services
• Drafting and Implementation of internal control policy

Mumbai, Maharashtra, India

 Audit and SOX planning and execution Identifying risks in operational processes Suggesting controls to mitigate risks Ensuring controls around regulatory risks are adequate and effective Being part of team reporting audit findings to senior management

Mumbai Area, India

 Identification of risk in various areas of business, and its impact For control weaknesses, analysing root cause and suggesting appropriate recommendations Operational and financial internal control verification under Internal Control over Financial Reporting (IFC) assignment.

Chartered Accountant, Accounting And Finance

Chartered Financial Analyst, Accounting And Finance, In Progress