Hitesh Shinde Email and Phone Number
Greetings, and thank you for visiting my profile!With a Bachelor of Commerce from M.L. Dahanukar College and a Chartered Accountant qualification, I bring a diverse range of expertise in finance, accounting, IT audit, and ERP consulting. My career has afforded me significant experience across multiple sectors, including Aviation, Insurance, Banking, NBFC, Chemicals, Sugar, Software, and MSMEs.I possess a strong understanding of accounting standards, such as Ind AS and IFRS, and offer extensive expertise in auditing and assurance, encompassing both statutory and internal audits, as well as risk management. My skills extend to corporate and individual taxation, where I provide strategic tax planning and compliance services. Additionally, I specialize in ERP consulting, focusing on system implementation and process optimization. I have also conducted thorough reviews of IT General Controls (ITGC), IT Application Controls (ITAC), and IFC RCM testing.My professional journey has honed my ability to enhance financial performance and ensure operational integrity. I am committed to leveraging my knowledge to deliver valuable insights and solutions and am open to opportunities that align with my experience.
-
Senior AssociatePkf Consulting Services Llp Apr 2023 - PresentMumbai, Maharashtra, India• Supported the Oracle NetSuite ERP implementation for a Logistics & Warehousing company by acting as a business consultant. Focused on bridging the gap between the implementation partners and the client, assisting in the entire project lifecycle, from requirements gathering and design creation to solution development, user acceptance testing, and go-live support.• Led and executed ITAC (IT Application Controls) audits for Chemical industry clients, including conducting process walkthroughs, preparing audit programs, testing controls, and identifying system gaps.• Performed IFC (Internal Financial Controls) RCM (Risk Control Matrix) testing for automated controls.• Conducted Audit Trail Assessments for multiple leading International Airlines and an Insurance company in compliance with the Companies Act.• Performed Segregation of Duties (SOD) review for one of the largest electronic retail chain in India, enhancing internal controls and identifying potential risk areas to improve operational efficiency and compliance. -
Senior AuditorKulkarni & Khanolkar Dec 2022 - Feb 2023Mumbai, Maharashtra, IndiaWorked in the fields of Statutory Audit of Corporate, Non Corporate Entities including Co-operative Sugar Societies and Trusts, GST Audit of various entities, Transfer Pricing of listed entities -
Article TraineeKulkarni & Khanolkar Aug 2018 - Dec 2020Mumbai, Maharashtra, India• Played a key role in the transition from IGAAP to IND AS for a company with a turnover exceeding Rs. 600 Cr., operating in sugar and allied industries (Ethanol, Rectified Spirit, etc.), power generation, and biscuit manufacturing for Britannia. Worked at both divisional and consolidated levels.• Conducted Statutory, GST, and Tax Audits for various entities, including a Cooperative Sugar Factory with a turnover exceeding Rs. 350 Cr., as well as Public Ltd. Companies, Private Ltd. Companies, and Educational Trusts.• Identified revenue leakages in a software company and recommended effective controls to recover and prevent future occurrences.• Audited the Gratuity Trust of Saraswat Co-Operative Bank.• Actively provided consultancy on Transfer Pricing and GST matters.
-
Article TraineeRajesh Gandhi And Co. Dec 2017 - Jul 2018Mumbai, Maharashtra, India• Conducted Statutory Audit & Tax Audit of companies and firms.• Have prepared Tax computation and filed returns Private Ltd. of companies, Partnership firms and individuals.• Assisted in assessment submissions of individual and corporate clients.
Hitesh Shinde Education Details
-
M. L. Dahanukar College Of CommerceBachelor Of Commerce - Bcom
Frequently Asked Questions about Hitesh Shinde
What company does Hitesh Shinde work for?
Hitesh Shinde works for Pkf Consulting Services Llp
What is Hitesh Shinde's role at the current company?
Hitesh Shinde's current role is Chartered Accountant | PKF | ITGC | ITAC | ERP Consulting | Ex SBI-SG | Ex K&K |.
What schools did Hitesh Shinde attend?
Hitesh Shinde attended Institute Of Chartered Accountants Of India, M. L. Dahanukar College Of Commerce.
Who are Hitesh Shinde's colleagues?
Hitesh Shinde's colleagues are Ruth Ndolo, Rahul Dhruve, Ajinkya Redkar, Tanmay Jain, Grace Paul, Priyal Doshi, Navya D R.
Not the Hitesh Shinde you were looking for?
-
2tcs.com, gmail.com -
-
-
Hitesh Shinde
Full Stack Java Developerlearner | Explorer | It Student | Java Programming | Ad-Java | Html5 | Css | Bootstrap | Js | Mysql |Pune -
Hitesh Shinde
Pune
Free Chrome Extension
Find emails, phones & company data instantly
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial