SAP
Ankit Meisheri
Chartered Accountant
Mumbai
Summary
Looking forward to capitalize on theory learnt in the field of Chartered Accountancy by working in a dynamic and learning environment that habitually provides a challenging work environment and therefore an opportunity to accentuate skills sets and knowledge.
Overview
10
10
years of professional experience
Work History
Senior Manager-Accounts & Finance
Summit Digitel Infrastructure Limited
01.2023 - 07.2024
- Performed Month end closing of books of accounts.
- GL accounting and monitoring of P2P function.
- Involved in development of customized reports in SAP highlighting reasons for delay in Vendor payments & development of dashboards highlighting delays.
- Preparation of Financial Statements involving IND AS and schedule III disclosures.
- Assisting in completion of statutory audits and performance of necessary controls related to SOX & IFC Compliance.
Manager- Accounts and Finance
Peak Infrastructure Management Services Pvt. Ltd
06.2022 - 01.2023
- Successfully handled due diligence and was also involved in investor calls for sale of 5 SPV in Peak Group.
- MIS reporting involving consolidation, IND AS & IFRS adjustments
- Preparation of annual Business Plan involving forecast of future numbers.
- Responsible for handling statutory audits involving complex IND AS like IND AS 109, IND AS 107 and IND AS 116, IND AS 32 etc.
- Responsible for month end closing of books of accounts.
Manager-Statutory Audit
Deloitte Haskins & Sells LLP
03.2014 - 03.2021
- Statutory Audits of Listed and Unlisted Public Limited Companies and Private Limited Companies across various sectors like manufacturing, trading, service and retail clients across various industries like steel, project industry, pharma, financial services etc.
- Also handled Ind AS convergence of a number of listed and unlisted public limited companies.
- Handled complex accounting transactions like mergers, demergers, discontinued operations, slump sale etc.
- Worked on Impact assessment of newly adopted standards like IND AS 115- Revenue Recognition Ind AS 116- Leases.
- Worked on complex IND ASs like IND AS 109, IND AS 107, IND AS 32 relating to financial instruments.
- Tax Audits of various entities.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Mumbai 04.2001 -
B. COM -
Mumbai University
Mumbai 04.2001 -
Skills
Strategic Planning
Cross functional Collaboration
Multitasking
Resource Allocation
Strategic Planning
Software
Strategic ERP
EXCEL, Word, Power point
Languages
English
Hindi
Marathi
Gujarati
Timeline
Senior Manager-Accounts & Finance
Summit Digitel Infrastructure Limited
01.2023 - 07.2024
Manager- Accounts and Finance
Peak Infrastructure Management Services Pvt. Ltd
06.2022 - 01.2023
Manager-Statutory Audit
Deloitte Haskins & Sells LLP
03.2014 - 03.2021
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 -
B. COM -
Mumbai University
04.2001 -