Ca Ankit Maheshwari Email & Phone Number

Mumbai, Mh, In

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• Statutory Audit & Due-diligence data preparation Hospitality, FMCG Trading Company, Warehousing company• MIS review and root cause analysis of variances in financial statement• Review the implementation of Oracle accounting software.• Identification of cost saving opportunities

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