Harikesh P. Email & Phone Number

Mumbai, Maharashtra, India

• Manage internal audits and monitor open audit points, reducing unresolved issues.
• Ensure accuracy and compliance of financial records, improving audit readiness.
• Guarantee timely payment of liabilities and submission of periodic returns, achieving 100% compliance.
• Conduct risk, return analysis, and develop rolling forecasts, enhancing financial predictability.
• Lead budget planning, reducing costs and improving gross margins and profitability.

Mumbai, Maharashtra, India

• Performed statutory, tax, and internal audits, identifying discrepancies that saved clients potential penalties.
• Led the finalization of books of accounts and financials preparation, increasing accuracy.
• Ensured compliance with direct taxes and timely payments and conducted transfer-pricing audits, achieving 100% compliance.
• Advised on local/international transactions, optimizing tax efficiency and saving clients.

Mumbai, Maharashtra, India

• Completed interim audits for public and private companies, enhancing audit efficiency.
• Reviewed ledgers and finalized books, improving accuracy and reducing errors.
• Ensured timely payment of statutory liabilities, achieving 100% compliance, and prepared Form DPT-3, Foreign Liabilities & Assets (FLA), and Statement of Financial Transaction (SFT).

Mumbai, Maharashtra, India

• Managed P&L functions and led budget planning, reducing costs and improving profitability.
• Ensured compliance with direct taxes, achieving timely payments and 100% compliance.
• Finalized books of accounts and prepared financial statements, increasing accuracy.
• Managed internal finance, operational, and statutory audits, improving audit efficiency.
• Advised on local/international transactions, optimizing tax savings.

Accounting And Business/Management, A

Ca Inter (Ipcc), Accounting And Finance

Bachelor Of Laws - Llb, Taxation & Company Law, A Grade

Post-Graduate Diploma, Financial Management, A Grade

Activities and Societies: Account, Finance, Taxation, Audit

Master Of Commerce - Mcom, Accounting And Finance, A Grade

Bachelor Of Commerce - Bcom, Accounting And Finance, A

University of Mumbai

Hsc (Higher Secondary School Certificate), Accounting And Finance

Ssc (Secondary School Certificate)