Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Profile Overview - Summary
Languages
Career Glimpse
Personal Information
Timeline
Generic
Shashank Shekhar

Shashank Shekhar

Kutch

Summary

Qualified ACCA Professional with MBA in Finance from Indira Gandhi National Open University, Qualified Chartered Accountant from ICAI with rich experience of more than 14 Years in Handling Finance / Accounts

Organized Team Leader builds positive rapport, inspire trust and guide teams toward achievement of organizational goals. Strong facilitator adept at working cross-departmentally with co-management and top-level leadership. Excellent trainer and mentor.

Overview

18
18
years of professional experience
1
1
Certification

Work History

Finance Process Specialist Team Lead

Accenture
04.2021 - Current
  • Handled multiple projects for A2R process for US and UK Region Clients
  • Guided my team to complete the KT & SRT phase successfully
  • Reviewing and Approval of all Journal posted by team for different Entity
  • Checking and finalizing Accruals/Cost /Revenue for all assigned entity for month end closing
  • BS Closing Activities and planning on aged open items – Review & Approvals
  • Balance sheet Account Reconciliation – Review & Approvals
  • P& L for multiple entity - Preparation and finalization
  • Taking Initiative to Improve the Process to reduce the time for time taking activities
  • Establish a strong culture of risk awareness and control, review and challenge, ensuring issues are identified and resolved in a constructive, open manner
  • Transitions management, focused Delivery excellence, effective communicator for process/policies & SLA reviews
  • Involvement in effective management of transitions of any additional finance processes & other mobilizations which includes developing and maintaining process maps and supporting documentation for all Controllership activities managed by the team
  • Liaising with the Client/Manager/other leads to drive process streamlining & other analytics on time & waste (reduction) management
  • Managing staff and Continuous Personnel Development
  • Takes personal responsibility for own and team performance and development and comply with corporate standards
  • Addresses conflicts or issues within the team in a positive and open manner and provides clear feedback to team members
  • Provide strategic direction to the team taking leadership
  • Partnering with managers & other leads to retain rich talent & control attrition
  • Manage, review and sign off on internal & SOX Controls ensuring sufficient evidence for all owned balance sheet & P/L accounts

Assist. Manager Finance

Novotel & IBIS Chennai OMR (Accor Hotels Group)
02.2020 - 02.2021
  • Monthly Profit and Loss preparation, Analysis and finalization
  • Analyzing and calculation of ARR, RevPAR, AOR
  • Calculation of FOOD & Beverage Cost
  • Work with management to prioritize business and information needs
  • Taking Care of complete Accounts Payable Process, Vendor Management, AP Plan, AP Analysis
  • Taking Care of Complete Accounts receivable Process, Client Management, Payment Follow up, Billing, Meeting with Clients, Collection Etc
  • Performing Month end closing of books of Accounts
  • Monthly Provisioning of different expenses and Revenue
  • Variance Analysis of Budget Vs Actual and formation of Contingencies against loss
  • Handling GST Calculation and Return Filling
  • Handling Individuals Income tax for Employees for TDS
  • Handling TDS calculation and Filling of Return
  • Other Task as assigned by HOD and Management

Sr. Accountant

Marafie Works Group (RHS)
08.2018 - 01.2020
  • Monthly Profit and Loss preparation, Analysis and finalization
  • Interpret data, analyze results using statistical techniques and provide ongoing reports
  • Work with management to prioritize business and information needs
  • Locate and define new process improvement opportunities
  • Monthly Job Costing for the Business – Location wise
  • Taking Care of complete Accounts Payable Process, Vendor Management, AP Plan, AP Analysis
  • Performing Month end closing of books of Accounts
  • Monthly Inventory Consumption and costing analysis
  • Handling all Transactions and relationship with Delivery partners like TALABAT, CARRIAGE, DILEVEROO, SKOOT, ZITAAT
  • Implementation of Customized ERP for improvement of reporting and Accounting process smooth
  • Assist in the preparation and analysis of monthly financial reporting and operational review and bi-weekly forecast reports
  • Fortnightly Financial and Operational Review with all stakeholders
  • Balance Sheet Preparation & Finalization
  • Variance Analysis of Budget Vs Actual and formation of Contingencies against loss
  • Preparation of various reports for management reporting with in depth
  • Preparation of Monthly Business report and handle monthly review with all Restaurant branches

Asst. Manager Finance & Accounts

Al Nab’a Group of Companies
04.2015 - 04.2018
  • Monthly Profit and Loss preparation, Analysis and finalization
  • Monthly Job Costing for the Business
  • Monthly Provisioning of different expenses
  • Inter-Branch Reconciliation
  • Implementation of Customized ERP for improvement of reporting and Accounting process smooth
  • Assist in the preparation and analysis of monthly financial reporting and operational review and bi-weekly forecast reports
  • Cash Flow Preparation on Monthly basis
  • Costing for Food menu and finalization of Bid P & L
  • Fortnightly Financial and Operational Review with all stakeholders
  • Company's Performance- Dashboards, statements, ratios for intercompany
  • Authorization of Closing of monthly books of accounts and ERP
  • Closely monitor sales and margin performance vs plan and forecast
  • Preparation of Weekly Business report, Weekly Operation Report, Weekly Corp Issue report and handle weekly review with all branches

Asst. Manager Finance & Operation

Compass Group PLC
01.2013 - 04.2015
  • Handling Operational & Financial Reporting of PAN India branches
  • Preparation of Weekly Business report, Weekly Operation Report, Weekly Corp Issue report and handle weekly review with all branches
  • Conducting and reviewing Monthly FMIS (Financial) and MROR of Pan India Branches along with Finance Head, Operation Head and Country Head
  • Computation, Preparation & filing of returns for Sales Tax (VAT & CST)- for 5 States (Delhi, Haryana, Gujarat, Maharashtra & Rajasthan)
  • Handling Vat Audit/Sales Tax Audit, Income Tax Assessment
  • Liaise with External Tax authorities and Auditors
  • Follow ups with PAN India Stakeholders for Monthly fund collection and other outstanding from client
  • Preparing aging and outstanding report for PAN India Clients
  • Responsible for all Travel and Logistic arrangement of my Reporting Head
  • Responsible for arrangement of Quarterly/Half yearly/Annual Operational Review of all Regions/Branch along with all logistics and Hotels, Conference and celebrations
  • Responsible for Preparing Proposal for New Business/Addtl. Business/Contract revision with any Client on behalf of Operational Head
  • Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices
  • Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports
  • Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts
  • Preparation of Balance sheet, Profit & Loss Statement, Notes of Accounts, Trial Balance.
  • Closing of GL & Books of Account

Sr. Executive Tax, Accounts & Import

Century Plyboards Ltd
04.2007 - 12.2012


  • Payment Receipt & entered as per payment advice and Acknowledgement & Payment due sent to party
  • Preparation of Stock report according to aging analysis as required by Management and Bank
  • Preparation of Outstanding statement of Sundry Debtors every 15th day of month by ageing Analysis
  • Computation, Preparation & filing of returns for TDS & TCS(WHT) – (24Q,26Q,27Q & 27EQ)
  • Computation, Preparation & filing of returns for Sales Tax (VAT & CST)
  • Computation, Preparation & filing of returns for Excise Duty on Local/Interstate/Export Sales
  • Computation, Preparation & filing of returns for Service Tax
  • Making Provision/Accruals for Taxation for lump-sum payment of Tax
  • Handling LC related work for Import Consignment
  • Monitoring Issue and Receive of ‘C’, ‘F’ &‘H’ Forms
  • Timely Preparation of Returns for Sales Tax & TDS/TCS and its online submission along with online tax payments via different govt. Portals
  • Custom related formalities and CHA matters handling regarding Import consignment
  • Handle taxation and related statutory compliance work such as Income Tax, TDS, etc
  • Accounts Receivable and Payable Controlling
  • Inter Branch Reconciliation, Sales Tax Reconciliation, TDS Reconciliation, Creditors & Debtors Reconciliation

Education

Chartered Accountant - Business Accountancy

Institute of Chartered Accountants of India
New Delhi, India
11-2016

MBA - Finance

Indira Gandhi National Open University
New Delhi, India
01.2009

B. Com -

Bhartiya Siksha Parishad, Department of Education (Allahabad University)
01.2005

Associate of Science - Science Education

Jawahar Navodaya Vidyalaya
Roing, Arunachal Pradesh
01.2002

Skills

  • Proficient in ERP Tally Software
  • Proficient in MS Office
  • Proficient in SAP Business One
  • Financial Budgeting
  • Comprehensive Financial Review
  • Data-Driven Management Reporting
  • Reconciliation Process Management
  • Compliance Reporting Skills
  • Financial Variance Analysis
  • Cross-Functional Collaboration
  • Process automation
  • Workflow design
  • Stakeholder management

Certification

  • Diploma in Rough Diamond Planning & Marking and Assortment, Indian Diamond Institute, Surat, 2006-07
  • Diploma in Computerized Industrial Accounting, Institute of Computer Accountants (ICA), Karol Bagh, New Delhi, 2009-2010, A

Accomplishments

  • Gold Medal in All India Painting competition Organized by 'AVANTIKA INTERNATIONAL' at New Delhi.
  • Many times Award won in Drawing & painting Competition on State Level & District Level.
  • Two times Best Student Award.
  • Three times selected in National Level Kho-Kho & Volleyball organized by NVS.
  • Won 3rd place in All India youth Parliamentarian organized by NVS.
  • Awarded for being Topper in Class X in Dibang Valley District.
  • Awarded for highest scorer in Physics & Chemistry (98/100) & 2nd highest in Mathematics (95/100) in Class XII in North-East Region (7 States).

Profile Overview - Summary

Qualified ACCA Professional with MBA in Finance from Indira Gandhi National Open University, Qualified Chartered Accountant from ICAI with rich experience of more than 14 Years in Handling Finance / Accounts Operations. Skilled in preparation of reports to provide feedback to the Management on accounting Performance, efficient in handling filing of returns like Income Tax & E- TDS, VAT, Excise, Service Tax, GST, SEZ Compliance, Etc. with statutory authorities in compliance with Statutory Acts. An effective communicator with abilities in motivating team members for successful operation, track record implementing service standard for performance excellence.

Languages

Hindi
English
Gujarati

Career Glimpse

Accenture, 04/22/21, Finance Process Specialist, Cluster Lead, 32, R2R – General Accounting, Latin America and Canada, Novotel & IBIS Chennai OMR (Accor Hotels Group), 02/2020, 02/2021, Chennai OMR, Tamil Nadu, Assist. Manager Finance, Hotel, Hospitality, Restaurants, True, Marafie Works Group (RHS), 08/2018, 01/2020, Al Kuwait, Kuwait, Sr. Accountant, F & B, Hospitality, Restaurants, True, Al Nab’a Group of Companies, 04/23/15, 04/2018, Muscat, Sultanate of OMAN, Asst. Manager Finance & Accounts, True, Compass Group PLC, 01/14/13, 04/22/15, Gurgaon, Haryana, India, Asst. Manager Finance & Operation, True, Century Plyboards Ltd, 04/2007, 12/2012, Gandhidham, Gujarat, India, Sr. Executive Tax, Accounts & Import, True

Personal Information

  • Reference : Available on Request
  • Notice Period : 60 Days
  • Date of Birth : 02/08/1990

Timeline

Finance Process Specialist Team Lead

Accenture
04.2021 - Current

Assist. Manager Finance

Novotel & IBIS Chennai OMR (Accor Hotels Group)
02.2020 - 02.2021

Sr. Accountant

Marafie Works Group (RHS)
08.2018 - 01.2020

Asst. Manager Finance & Accounts

Al Nab’a Group of Companies
04.2015 - 04.2018

Asst. Manager Finance & Operation

Compass Group PLC
01.2013 - 04.2015

Sr. Executive Tax, Accounts & Import

Century Plyboards Ltd
04.2007 - 12.2012

Chartered Accountant - Business Accountancy

Institute of Chartered Accountants of India

MBA - Finance

Indira Gandhi National Open University

B. Com -

Bhartiya Siksha Parishad, Department of Education (Allahabad University)

Associate of Science - Science Education

Jawahar Navodaya Vidyalaya

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Shashank Shekhar