Manager Management

ANKIT LODHA

(ACA, ACMA, CS)

CORPORATE STRATEGIC & TRANSFORMATION EXECUTIVE

FINANCE & ACCOUNT

A well-qualified and skilled professional with over 11 years of diversified experience in the field of account, finance, taxation, audit and commercial, an enthusiastic in approaching different challenges in an organization and utilizing expertise to deliver effective solutions and improvements, further looking for a challenging position to deliver my excellence and grow with your Company. AREAS OF EXPERTISE

Finance & Accounts Taxation & Planning Internal Control Cost Controller PROFESSIONAL EXPERIENCE

PT. Perkasa Heavyndo Engineering, Indonesia since September 2018 A “TEXMACO” group Company, houses state-of-the-art fabrication facilities, heavy engineering plant & process equipment production capabilities to cater other manufacturing industries. Sr. Manager Finance & Account (Report To: Chief Executive Officer)

• Responsible for preparation of financial and management reporting including KPI reporting.

• Ensure management information system is timely, prudence, presentable, robust and accurate.

• Main point of coordinate and manage audits, corporate and regulatory business reporting’s.

• Work with management to deliver external audit, reviews and recommendations for audited FS.

• Responsible to current, enhance & overall performance of account, finance, taxation teams.

• Improve efficiency and effectiveness of team member by educate, direct and demonstrate them on MIS, local accounting standard PSAK, tax regulations, fillings and audit guidelines. Responsibilities

Financial Statement Tax Planning Reconciliations Management Reporting PT. Primayudha Mandirijaya, Indonesia April 2014 – September 2018 A “SRITEX” group Company (Formerly “BITRATEX” group Company), into spinning with a mid-sized and multi-product profile, carry a brand name as a producer of premium quality of textile yarns (ring, spun & MVS yarn) with revenue of USD 80 million and capacity of 30,000 MT. Finance Manager (Report To: Chief Financial Officer)

• Leverage fund flow with both fund based and non-fund based financial instruments.

• Adequate knowledge of local a/c standard PSAK and direct, indirect, international tax laws.

• Handle perfectly all of audit assignments statutory, taxation, and internal audits.

• Successfully developed internal MIS and as well as regulatory reporting system.

• Actively involved for the implementation of new open ERP system (Oodo).

• Handle multi assignments along with coached to account, audit, finance and tax team of 15. Responsibilities

Budget & Forecast Banking Relationship Audit & Fillings Financial Statement Regulatory Reporting Cash flow & Projections Other Exposures

Monthly Progress Reports Production Planning Stock Reconciliations Cost & Profit Analysis Store / Spares Control Land Acquisitions Overhead Analysis Target v/s Actual Capex Control

Key Achievements

• Successfully re-financed current borrowings, resulting in 10% reduction in financial cost.

• Successfully completed expansion related activities from budget till capitalization.

• Prepared and presented an award winning PPT for “Best Export Performance” for year 2016. Kalpataru Power Transmission Ltd., Mumbai (India) March 2012-March 2014 A part of “Kalpataru” group, a globally known power sector Company, dealing in the international EPC projects, manufacturing and installing transmission towers with revenue of USD 1.9 billion. Deputy Manager, Head Office (Report To: Vice President Finance - International Division)

• Project management includes making project synopsis, budgeting, planning, funding, SAP implementations, allocation of labor hours, setup internal controls, making profit taking schedules, system notes, SOPs, contribution statements, calculate overrun, variances, planning for auditing, collections, AR & AP management, revenue recognition, final project closure.

• Analysis COA, back office support, identifies cost & profit center, month closing and finalize. Ravi Dave & Associates August 2008 - August 2011

Article & Audit Assistant

• Handled direct and indirect taxation work (VAT/Excise) and audit assignments.

• Ensuring financial integrity through GAAP and IFRS internal and external auditing.

• Ensuring compliance with the regulations and standard auditing practices issued by ICAI. Arihant Investments (Motilal Oswal Securities Ltd.) June 2005 – June 2007 Fund Manager

• Advising and managing financial portfolio for cash and F&O market clients.

• Understanding of current economics, markets and timely communication to the clients.

• Find new business, open new accounts, billing, research and mailing daily updates. EDUCATIONS & CREDENTIALS

Cost Management Accountant (CMA) Dec’12

Institute of Cost Accountants of India (I.C.M.A.I.) Chartered Accountant (CA) Nov’11

Institute of Chartered Accountants of India (I.C.A.I.) Company Secretaries (CS) Dec’10

Institute of Company Secretaries of India (I.C.S.I.) Masters in Business Statics (M. Com.) Mar’11

Masters in Financial Management (M. Com.) Mar’07

M.D.S. University, Rajasthan, India

TECHNICAL PROFICIENCY

Well versed with SAP different modules, Open ERPs like Solomon, Oodo, CODA, and Tally. Well versed with all MS office applications including advanced excel & power point. Successfully completed “100 Hours Computer Training Course” from I.C.A.I. PROFESSIONAL COMPITITIVENESS

Determine and develop “organization financial strategy” through: Interaction with department heads,

Analyze operation and non-operational policies and procedures, Coordinate & synchronizations business processes and reporting’s, Identifying opportunities for improvement and cost reduction, Analysis present SOPs, efficiencies, scope of improvements, budgets, Builds report on key elements of risk and required control, Prepare feasible studies on appropriate system, policies, budget, controls and procedures, Make “recommendations to the management” considering: Update process documentations, SOP’s, check lists and follow up procedures, Ensure compliances with internal guidelines and other regulatory requirements, Launch cost reduction initiatives and internal controls, Robust management reporting and ensure detailed and productive, Senior management commitment to stakeholders,

Strategically enhancement of financial data insights, Explore further business opportunities.

AFFILIATIONS

Associate Member of “The Institute of Cost Accountant of India” 2015-Current Associate Member of “The Institute of Chartered Accountant of India” 2012-Current INTRINSICS

Mindset : Commercial, Financial, Pro-active, Result oriented, Creative & Business Acumen. Highly : Motivated, Initiator, Organized, Flexible, Integrate, Ethical & Professional. Attitude : Positive, Learning, Self-improving, Detailing, Problem Solver & Prioritizing. Driving : Changes, Supports, Smart working, Improvements & System-Scheduling. Track Record : Executive and Expats Management, Presenting facts & recommendations. INTERESTS

Investment Event management Writing

WIRED LEARNINGS

Validate Any Business Idea Launch of Leadership

Marketing Strategy Power Business Intelligence & Data Insights PERSONAL DETAILS

Date of Birth : 27th March 1985 Skype Id : ankitlodha85 Passport : Indian (expiry 2026) Email Id : ac9c4z@r.postjobfree.com Contact : +91-982**-***** (WA) Language : English,Bahasa-Indonesia REFFERENCE AVAILABLE UPON REQUEST.

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