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CURRICULUM-VITAE

CA having post qualification experience of more than 18 years with MNCs.

OBJECTIVES .

* ******* ******* *** *** challenges that will provide wide scope and experience for better tomorrow.

2 Be leader and member of a team that dynamically works towards success and growth of the organization.

QUALIFICATION .

Professional

Qualified as a Chartered Accountant in May 2004.

Academic

1 Master of Commerce(Full time) from M.S.University,Vadodara in November 2002 with higher2nd class.

2 Bachelor of Commerce(Full time) from M.S.University,Vadodara in April 2000 with higher 2nd class.

Other

1 Certified Green Belt Practitioner of Lean Six Sigma from Business Excellence point of view for improving supplier payment process. 2 Passed National English Language Test from Central Institute of English and Foreign Languages, Hyderabad in Nov.2000&Hindi Vinit and Hindi Tisri examination from Gujarat Vidyapith, Ahmedabad. 3 Successfully completed the Training Program in Computer Education covering MS-Office, Tally 5.4 from Jan ShikshanSansthan, Government of India.

4 Completed certified course of General Management and Communication Skill conducted by the Institute of Chartered Accountants of India. AKASH DILIPKUMAR SHAH

Vadodara, Gujarat.

Mobile No. 91-898*******

E-Mail : adt0f9@r.postjobfree.com

Linkedin : linkedin.com/in/ca-akash-

shah-0912764b

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EXPERIENCE .

Total Work Experience : 22.5 years

Post qualification Experience : 18 years (Sr. 1 to 6) Pre-qualification Experience : 4.5 years (Sr. 7)

Hands on experience in accounting, budgeting, forecasting, Costing, MIS Reporting, Business and Statistical Analysis, Taxation & Internal Controls

(SOX), Decision making with MNCs.

Can provide robust modeling and reporting to facilitate executive level decision making.

Strong analytical skills, support business operations through analysis of key performance indicators and trends.

Consensus driven communicator, liaise across various business units and promote organization success.

Rapidly adapt new technologies and possess, hands on working knowledge of MS PowerPoint, Excel, Word and various ERPs like HFM, Hyperion, BaaN, MFG-PRO, MS Navision, Oracle Also, involved in developing BI tools and worked on.

Ability to successfully work in matrix organization and support cross-functional teams.

Multi industry experience (Engg., Heavy Machinery, Pharma, Chemical, Automobile, Packaging) having worked with multicultural teams in India.

Team handling experience with professionals (CA & CIMA) as members of team. Handled team size of 5 to 30 members. History of excellence in

- Financial Statement preparation - Capital Expenditure (CAPEX)

- Robust Reporting Processes - Ind AS Compliances

- Trend forecasting & Budgeting - Partner to Growth

- Teamwork, team building and leading – ERP & BI

1 Working as Finance Head (GM-Finance & Accounts) with La-Gajjar Machineries Private Limited, Ahmadabad, a Kirloskar group company (a listed Company) from April 2021.

LGM is Manufacturer of Water pumps and motors having turnover of more than INR 500 Cr. annually. Job Profile :

Coordination with Parent company and subsidiary company (including step down subsidiary) for consolidation and business strategies.

Reviewing accounting records as per Ind AS and overseeing accounting and financing operations.

Analyzing financial data and monitoring revenue, expenditure and EBITDA / PBT from budget and forecast point of view.

Evaluating risk of business and operating income and developing plan for financial growth. Close coordination with business (sales-marketing and sourcing)

Publishing timely financial statements on monthly basis for leadership team and handling board meeting presentations.

Supporting leadership team for decision making and strategic planning.

Coordinating with cross functional teams and directing the preparation of the budget and financial forecasts and report variances.

Ensuring compliance with regulations and accuracy of financial information.

AP, AR, R 2 R handling and monitoring & business policy set up.

Handling statutory audit, Internal audit compliances and enterprise risks. 3

Making robust processes for all accounting / financing activities including Oracle ERP and BI development.

Handling team of 30 professionals including CA & ICWA 2 Worked with Lear Automotive India Private Limited, Vadodara, a group company of Lear Corporation, USA (a Fortune 200 Company) as Manager Finance (HoD) and handling finance function for 3 plants : Halol plant, Mehasana plant(Gujarat) and Tapukara plant (Rajasthan)from Mar 2015 to Nov 2020.

(Earlier also worked with Lear as Sr. Executive – Finance and Asst. Manager – Finance from Feb. 2007 to Dec. 2009)

Lear is manufacturer of automotive parts specially car seats, seat frames, wiring harness, was handling turnover of INR 600 Cr. annually

Job Profile :

Monthly finalisation of books of accounts as per Indian GAAP & US GAAP.

Monitoring day to day Accounting. i.e. Accounts payables, Accounts Receivables, Bank, Cash, Import Accounting, Inventory Valuation etc.

Monitoring capital expenditure accounting, Capitalization, CWIP review, Monthly Dep. Charge and rationalization, Physical verification, Idle asset identification, Asset impairment.

Monthly MIS reporting in Hyperion Financial Management (HFM) & Preparation of Monthly Management Accounting Reports.

Yearly Budgeting and Monthly Financial forecasting.

Risk and Opportunity analysis, Cash flow variance analysis, Weekly Cash Forecast, Platform wise profitability analysis, Operating Income analysis, Material Cost variance analysis, Monitoring plant, purchase, logistics, CTO, MI savings tasks.

Complying with SOX provisions and fulfilling requirements of SOX Audit.

Working in ERP called MFG-PRO, a product of QAD Inc., USA& HFM.

Fulfilling requirements of Statutory, Tax and Internal Audit with one of the big 4 Audit firms in India.

Handling Direct Tax (Income Tax).

Handling Indirect Tax (Sales Tax, VAT, Excise, EDD Refund& Service Tax).

Handling a team of 8 subordinates consist of CA & ICWA 3 Worked with Jubilant Life Sciences Limited, Vadodara,an Indian MNC having diversified businesses at multi locations across the globe as Senior Manager - Finance & Accounts (HoD) from Dec. 2011 to March 2015. (Joined as Manager – Accounts in 2011)

Jubilant is manufacturer of cattle feed, latex adhesive and other chemicals, was handling turnover of INR 250 Cr. annually

Job Profile :

Heading / Monitoring overall accounts and finance for 5 Plantsof 2 separate limited companies at location.

Income tax, Service Tax, VAT- Sales Tax(Including Refunds) handling and liaisoning with Govt. authorities.

Monthly closing of books of accounts and MIS reporting, Financial Planning and Analysis.

Yearly Budgeting and monthly forecasting.

Costing &Stock Valuation.

Capex accounting, capitalization, retirement and physical verification of Inventory.

Cost effectiveness analysis of different TPM, Six sigma & 5s Projects.

Handling statutory, Tax, Internal audits and Government Audits. 4

Working with ERP called “BaaN” and managing team of 5 reportees in department and coordinating with Internal Customers. 4 Worked with Ingersoll Rand (India) Limited, Ahmedabad, a group company of Ingersoll Rand, USA as a Manager in Finance & Accounts from December 2009 to Dec. 2011.

IR is manufacturer of air compressors, was handling turnover of more than INR 600 Cr. annually Job Profile :

Monitoring Accounts Receivables and Invoicing.

Fixing commercial terms of sales, policy framing regarding discount and commission to distributors & premium customers, setting of monthly AR collection targets.

Finalization of Distributors / Dealers agreements.

Handling of Indirect Taxation – Excise, Service Tax, VAT, Sales Tax.

Filing of monthly statutory returns, collection of various statutory forms under Excise / Customs, Sales Tax.

Duty drawback claim, Terminal Excise duty claim etc.

Handling of Excise audit, sales tax assessment and VAT audit.

Liaison with external clients like Excise / Sales Tax officials, bankers and internal clients(other departments) on regular basis.

Weekly / Monthly MIS to management related to Sales, AR and Indirect Taxation. Top line margin analysis etc.

5 Working experience with Rhine Engineering Private Limited, Por, Vadodara, a USA based Cryogenic Industries Group Company as a Manager Accounts from July 2005 to February 2007.

(Joined as Sr. Officer – Accounts in 2005)

Job Profile :

Monitoring day to day Accounting & finalization of Accounts and audit.

Handling Direct Tax (Income Tax)& Indirect taxation(Excise, Service Tax

& Sales Tax) and dealing with Stat. authorities & External bodies.

Preparation of monthly MIS Reports and trial balance, required to be submitted to parent group with the support of account assistants. 6 Worked with Ambalal Sarabhai Enterprises Limited, Vadodara (Pharma company) in Taxation and Accounts department as a Management Trainee. This is a pharmaceutical company having more than 20 divisions and 4 wholly owned subsidiary companies from Sept 2014 to Apr 2015.

Job Profile : Income Tax

7 3 years Articleship Training and 1.5 years job experience as an Audit and Account assistant with Amin Parikh & Co., Chartered Accountants, Vadodara. STRENGTHS (Soft Skills) .

1 Ability to adapt and learn.

2 Positive thinking and self-confident.

3 Energetic and self-motivated.

4 Having good communication skill.

5 Enthusiastic and dynamic nature.

PERSONAL INFORMATION

1 Name : AKASH D. SHAH

2 Father’s Name : DILIPKUMAR M. SHAH

3 Date of Birth : Nov.15,1980

4 Gender : Male

5 Marital Status : Married

6 Nationality : Indian

INTEREST : Reading, Traveling, Listening music, Playing cricket LANGUAGES KNOWN : English, Hindi, Gujarati

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