C.A. Anuj Shah
Mumbai
Summary
Results-oriented finance professional with 9 years of experience in Financial Reporting, MIS including budgeting, and Accounts Payable/Receivable. Seeking a challenging role in business finance to further enhance skills and knowledge on the commercial side as well.
Overview
9
9
years of professional experience
Work History
Lead Accounts Payable, SAP Implementation & Now AR
Akasa Air
MUMBAI
11.2021 - Current
- Company Overview: AP, FR, SAP implementation, and AR.
- As a lead of the accounts payable function, I was involved in setting up processes for vendor invoice booking and payments.
- Setting up different processes for different nature of expenses, such as Airport Aviation charges, Aircraft Maintenance charges, foreign remittances, Terminal communication charges, Operating cost of software, and Fixed asset accounting, etc.
- Lead the implementation of SAP S4 Hana version for accounts payable, Financial module, and REFX Module, which is used for accounting of Right to use assets for long-term fixed leases as per Ind AS 116.
- Lead Invoice automation projects - third-party software and customs automations within SAP.
- Managed and led a team of 6-8 people.
- Transitioned to Accounts Receivable, managing a team of 6 people.
Oil Accounting Role
Trafigura Global Services (TGS)
MUMBAI
05.2020 - 10.2021
- Monthly books closing and Variance analysis
- Accounting, Including balance sheet & Debt accounting for Oil trading entities as per DGAAP
- Coordinating with the deals desk team, who are in charge of the trading P&L.
MIS and FP&B
Reliance Brands Limited (RBL)
MUMBAI
03.2019 - 04.2020
- Budgeting the annual plan by coordinating with various stakeholders involved.
- Budgeting sales numbers, gross margin, salaries including incentives, and other overheads based on various key parameters.
- Monthly books closing and variance analysis
Financial Reporting & Audit
Jet Airways (JET)
MUMBAI
07.2015 - 03.2019
- Fully involved in the implementation of IND AS first-time adoption with key stakeholders, i.e. The consultants, auditors, accounts, and operations department.
- Preparation of quarterly profit & loss variance analysis to be used by top management for presenting to board members and key investor call meetings.
- Preparation of Financials & Notes as per IFRS reporting for the group.
- Annual closure of accounts, audit, and notes to accounts as per Ind AS and SEBI for listing.
- Preparing financials and reports of overseas regional stations (similar to branch accounting), such as having completed the audit and reporting of Bangkok branch at Bangkok, as per Thailand regulations.
Education
Chartered Accountancy -
The Institute of Chartered Accountants of India
11.2014
Bachelor of Commerce -
Mithibai College
Mumbai06-2012
X th - Schooling
R.N. Shah High School
Mumbai03.2007
Skills
- Proficiency in the SAP environment
- Exposure in other accounting packages
- Exposure in consolidation and reporting tools
- Budgeting and forecasting
- IFRS Implementation
- Enthusiastic about new learning and experiences
- Goal and Deliverable oriented approach
Hobbies and Interests
- Traveling
- Eating out
- Watching movies
Personal Information
Marital Status: Married
Accomplishments
- Received recognition and subsequent promotion at Akasa Air for implementing SAP, Invoice anywhere and managing the AP team.
Timeline
Lead Accounts Payable, SAP Implementation & Now AR
Akasa Air
11.2021 - Current
Oil Accounting Role
Trafigura Global Services (TGS)
05.2020 - 10.2021
MIS and FP&B
Reliance Brands Limited (RBL)
03.2019 - 04.2020
Financial Reporting & Audit
Jet Airways (JET)
07.2015 - 03.2019
Chartered Accountancy -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Mithibai College
X th - Schooling
R.N. Shah High School
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