Hrushikesh Deshpande Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

> Overall responsibility of Plant Finance matters> Reporting & Analysis - Lead the plant’s financial planning, budgeting and forecasting processes - Prepare and finalize plant’s financial forecasts and projections - Perform month end closing activities for plant finance> Manage Capital Expenditure - Capital expenditure planning, forecasting & actual tracking - Partnering with business in driving capital projects initiatives - Conduct periodic Fixed Asset count> Inventory Management - Conduct periodic Inventory and Alloy count - Partner in driving the reduction of working capital with in-depth analysis of Inventories & reduce the slow-moving stocks> Standard Costing - Yearly Standard Costing calculation and run - New product costing as required> Other Activities - Cost reporting for India Legal Entity - Partner in Statutory and Internal audit

Mumbai Area, India

 Overall Finance Controllership overseeing all aspects of Accounting, US GAAP, Management Reporting, Statutory GAAP, Audit, Tax and Accounts Payable Responsibilities include review of Month End Financials, FX Revaluation, FIPA Reconciliation, Bank Reconciliations, Intercompany Accounting, Balance Sheet Reconciliations, Fixed Assets Accounting and overall Month End Close Perform SOX reviews and documentation on a monthly basis and remediate exceptions if any Drive Business Engagement meetings with stakeholders giving overview of monthly performancefor the team Drive global continuous improvement and standardization projects and initiatives Talent Management, talent acquisition, development, retention and succession planning

Mumbai Area, India

 Accountable for leading the Global Shared Services Financial Accounting and Reporting team of 18 at Alexion’s Mumbai shared services center, managing process migration and delivery withbest in class quality and operational excellence Responsible for end to end GL accounting, Month end close and Fluctuation Analysis reports for Alexion entities across North America, EMEA and Australasia regions and global Fixed AssetsAccounting, Intercompany Accounting and Bank Reconciliations Overall Finance controllership overseeing all aspects of Accounting, US GAAP, Managementreporting, India Regulatory Compliances and Statutory Audit Responsible for preparing the forecasted P&L on a quarterly basis for the Advance Tax calculation for Tax team Management reporting and analytical reviews Review and approval of Balance Sheet Reconciliations External Financial Reporting (SEC Reporting) which involves preparation of financial statements, schedules and document referencing to be submitted to auditors and rolling forward the 10K / 10Q report for a new quarter Dashboard reporting for management review outlining the process performance against theagreed SLAs / KPIs Preparation and review of SOX narratives for global accounting processes Stakeholder management and collaboration with on shore counterparts for projects andinitiatives driving standardization and process improvements Talent Management, talent acquisition, development, retention and succession planning

Mumbai Area, India

 Leading a team of 10 and overseeing the entire Fixed Assets Accounting & Reporting of all Owens Corning entities Capitalization, Retirement & Transfer of Fixed Assets and Monthly depreciation postings Management reporting related to Fixed Assets & CIP like Depreciation Forecast, Fixed Assets Roll forward, Monthly Capex Reporting & CIP Aging Coordination for Physical Inventory of Fixed Assets for all Owens Corning plants and effectingchanges in system Lend extensive support as Process Expert to Owens Corning’s projects related to SAP deployment Responsible towards providing expert guidance and consulting to various internal customers of Owens Corning for Fixed Assets related questions Supporting the SSAE‐16 audits done by external auditors for SOX compliances

Mumbai Area, India

 Financial Planning and analysis involving issuance of various Financial Reports on a daily, weekly and monthly basis Receivables Management, which involves Cash Application, Customer follow‐ups, Price updation and releasing customer credit blocks Contributed heavily in a short span by making collections worth Rs.18 crores and the currentpercentage of Debtors touching an all‐time high of 89% from below 67% Fixed Assets Capitalization, Retirement, Transfer and Monthly depreciation postings as per theOwens Corning policy Coordination for Physical Inventory of Fixed Assets Management reporting for Fixed Assets, CIP, AR Aging and Cash Collection

Masters Of Management Studies - Finance, Finance & Accounting

Bachelor Of Commerce - Bcom