Ashish Shinde Email & Phone Number

Mumbai, Mh, In

Thane, Maharashtra, India

Mumbai, Maharashtra, India

 Joint Venture Accounting, Finalization of JV Trial Balance at Month End, Preparation of Financial Statements & Audit Schedules.  Verification of month end JVs, GL reconciliation, classification of balance sheet items and assisting in the finalization of books of accounts during the year-end. Monthly MIS of Revenue, Project Margin, Overheads & PBT to Management for decision-making. Assisting in Annual Operating Plan exercise, and mapping of Actuals against the same on monthly… Show more  Joint Venture Accounting, Finalization of JV Trial Balance at Month End, Preparation of Financial Statements & Audit Schedules.  Verification of month end JVs, GL reconciliation, classification of balance sheet items and assisting in the finalization of books of accounts during the year-end. Monthly MIS of Revenue, Project Margin, Overheads & PBT to Management for decision-making. Assisting in Annual Operating Plan exercise, and mapping of Actuals against the same on monthly basis. Providing required details & support to Statutory and Internal Auditors for smooth completion of Audit Project wise Cost Budgeting and Monitoring and further analysis to understand drop in margin and strategies for recovery. Assisting Direct & Indirect Tax Teams for return filing, tax payments, applying for LDC and other tax related matters. Show less

Mumbai, Maharashtra, India

➢ Assisting in Annual Operating Plan exercise, for Revenue and Overheads.➢ Cash Flow Management basis peak working capital requirement of the segment.➢ Monthly MIS reporting of Revenue, Direct Cost, Overheads and Finance Cost, along with comparison of the same against plan, and reasons for variances and recovery plan.➢ Providing required details & support to Statutory and Internal Auditors for smooth completion of Audit➢ Co-ordinating with Banks for Letter of Credit & Bank… Show more ➢ Assisting in Annual Operating Plan exercise, for Revenue and Overheads.➢ Cash Flow Management basis peak working capital requirement of the segment.➢ Monthly MIS reporting of Revenue, Direct Cost, Overheads and Finance Cost, along with comparison of the same against plan, and reasons for variances and recovery plan.➢ Providing required details & support to Statutory and Internal Auditors for smooth completion of Audit➢ Co-ordinating with Banks for Letter of Credit & Bank Guarantee issuance. Show less

Mumbai, Maharashtra, India

➢ Application of Ind AS 115 – Revenue from Contracts with Customers in Projects.➢ Monitoring SBG Sales and PBIT➢ Assisting in Annual Operating Plan exercise, and mapping of Actuals against the same on monthly basis.➢ Working Capital Analysis and Cash Flow Management➢ Joint Venture Accounting, Finalization of JV Trial Balance at Month End, Preparation of Financial Statements & Audit Schedules.➢ Subsidiaries Accounting as per Appendix D Service Concession Arrangements to Ind… Show more ➢ Application of Ind AS 115 – Revenue from Contracts with Customers in Projects.➢ Monitoring SBG Sales and PBIT➢ Assisting in Annual Operating Plan exercise, and mapping of Actuals against the same on monthly basis.➢ Working Capital Analysis and Cash Flow Management➢ Joint Venture Accounting, Finalization of JV Trial Balance at Month End, Preparation of Financial Statements & Audit Schedules.➢ Subsidiaries Accounting as per Appendix D Service Concession Arrangements to Ind AS 115, Finalization of Trial Balance, Preparation of Financials & Audit Schedules.➢ Verification of month end JVs, GL reconciliation, classification of balance sheet items and assisting in the finalization of books of accounts during the year-end.➢ Monthly MIS of Revenue, Project Margin, Overheads & PBT to Management for decision-making.➢ Providing required details & support to Statutory and Internal Auditors for smooth completion of Audit➢ Project wise Cost Budgeting and Monitoring and further analysis to understand drop in margin and strategies for recovery.➢ Assisting Direct & Indirect Tax Teams for return filing, tax payments, applying for LDC and other tax related matters.➢ Co-ordinating with Banks for Loan Sanction & Disbursement, Receivables Financing and Vendor Financing. Show less

Mumbai, Maharashtra, India

➢ Project wise Cost Budgeting and Monitoring and further analysis to understand drop in margin and strategies for recovery➢ Application of AS 7 / Ind AS 11 (Construction Contracts) in Projects.➢ Supporting in development of Risk Management Framework and in formation of Risk Mitigation Strategies.➢ Monitoring Divisional Sales and PBIT➢ Working Capital Analysis and Cash Flow Management➢ Verification of month end JVs, GL reconciliation, classification of balance sheet items and… Show more ➢ Project wise Cost Budgeting and Monitoring and further analysis to understand drop in margin and strategies for recovery➢ Application of AS 7 / Ind AS 11 (Construction Contracts) in Projects.➢ Supporting in development of Risk Management Framework and in formation of Risk Mitigation Strategies.➢ Monitoring Divisional Sales and PBIT➢ Working Capital Analysis and Cash Flow Management➢ Verification of month end JVs, GL reconciliation, classification of balance sheet items and assisting in the finalization of books of accounts during the year end.➢ Monthly MIS and Project Finance➢ Providing guidance to business for Tendering, ensuring correct costing, tax validation, etc.➢ Automating MIS and Debtors Report and other reporting with the help of a software developer➢ Indirect Tax related issues on Procurement, Sub – Contractor billing and Client billing➢ Monitoring Client Outstanding Balances➢ Review and co – ordination for Indemnity Bonds, Bank Guarantees and Contractor’s / Erection All Risk (CAR / EAR) policy of projects➢ Co – ordinating with Statutory and Internal Auditors➢ Statutory compliance➢ Establishing and monitoring internal control at project sites Show less

Mumbai, Maharashtra, India

➢ Working Capital Analysis and Cash Flow Management➢ Budgetary Control (Budgeting Direct and Indirect Cost)➢ Project wise cost monitoring and analysis to understand drop in margin and strategies for recovery➢ Monitoring Client Outstanding Balances and Project wise Sales and PBIT➢ MIS and Project Finance➢ Preparation of Accepted Cost Estimate (ACE) for Overheads of projects➢ Indirect Tax related issues on Procurement, Sub – Contractor billing and Client billing➢… Show more ➢ Working Capital Analysis and Cash Flow Management➢ Budgetary Control (Budgeting Direct and Indirect Cost)➢ Project wise cost monitoring and analysis to understand drop in margin and strategies for recovery➢ Monitoring Client Outstanding Balances and Project wise Sales and PBIT➢ MIS and Project Finance➢ Preparation of Accepted Cost Estimate (ACE) for Overheads of projects➢ Indirect Tax related issues on Procurement, Sub – Contractor billing and Client billing➢ Review and co – ordination for Indemnity Bonds, Bank Guarantees and Contractor’s All Risk (CAR) policy of projects➢ Statutory compliance➢ Establishing and monitoring internal control at project sites Show less

Thane, Maharashtra, India

➢ Company Audit and ROC returns filing of various Private Limited Companies.➢ Income tax returns of various Individuals, Co – operative societies and Private Limited Companies.➢ Tax Audit of various Individuals and Private Limited Companies➢ TDS, MVAT and Service tax returns of various Individuals, Partnership Firms, Private Limited Companies and Central Government Department.➢ Performed detailed analysis of the collected accounting data for various client organisations.➢… Show more ➢ Company Audit and ROC returns filing of various Private Limited Companies.➢ Income tax returns of various Individuals, Co – operative societies and Private Limited Companies.➢ Tax Audit of various Individuals and Private Limited Companies➢ TDS, MVAT and Service tax returns of various Individuals, Partnership Firms, Private Limited Companies and Central Government Department.➢ Performed detailed analysis of the collected accounting data for various client organisations.➢ Credit Appraisal and Securities Verifications for various Banks which included analyzing the business processes of their clients, obtaining assurance about their credibility, analysis of their financial statements to verify the strength of their business models and extensive ratio analysis.➢ Statutory Audit of various Banks and RBI Officer’s Co – operative Credit Society.➢ Internal Audit of Banks, Manufacturing Companies and Trusts.➢ Income and Expenditure Audit (Revenue Audit), Credit Audit of various Banks.➢ Physical Stock and Asset Verification Assignments for various Banks, Trusts and Companies. Show less

Chartered Accountant, 1St Attempt

CA - Final : May 2012 : 56.38% CA - PCC : May 2010 : 61.17% CA - CPT : June 2008 : 75.50%

Diploma Ifrs, International Financial Reporting Standards, 64%

Hsc & Bachelor Of Commerce (B.Com.)

HSC : February 2008 : 84% B. Com. : March 2011 : 79.14%

Ssc, 86.27%