CA. Ashutosh Srivastava

Experience

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  Sanjay Gyanesh & Co. (Chartered Accountants)

  Feb 2005 - Jun 2008

  Audit Article

  Key Skills Developed• Ability to work under pressure.• Ability to use initiative and influence key stakeholders / decision makers• Ability to confidently take control of making decisions without escalation• Confidence, assertiveness & ability to prioritize the workload during busy periods and comfortable to 'push back' and challenge when necessary.• Ability to build a solid understanding of the markets / sectors within which we operate and the strategic direction and business plan.Description of my role and responsibilities is as below:• Plan, execute audits, prepare reports and follow up on corrective actions;• Enroll in a challenging training program adapted to individual needsMajor Assignments Undertaken• Road Sale audit of various projects of Northern Coal Fields, Singrauli, M.P.• Internal Audit of Hindustan Latex Limited (HLL), Hindustan Latex Family Planning & Promotion Trust (HLFPPT) etc• Statutory Audit of Uttar Pradesh Schedule Caste Finance & Development Corporation. (UPSCF&DC).• Statutory Audit of The New India Assurance Co. Ltd . Show less

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  O.P Tulsyan & Co.(Chartered Accountants)

  Jul 2008 - Mar 2009

  Manager- Audit

  Description of my role and responsibilities is as below:• End to end execution of client deliverables ensuring quality and timeliness.• Client relationship management.• Assist with documentation of work performed.• Developing audit programs and managing audit teams.Major Assignments Undertaken• Statutory Audit of NGOs & Internal Audit of Peripheral Units funded by World Bank under West Bengal State AIDS Prevention & Control Society (Kolkata).• Internal/System audit of Head Office & various projects of Northern Coalfields Limited (NCL) Singrauli, M.P.• Statutory Audit of Punjab & Sindh Bank (Chennai), P&SB (Lucknow Zonal Audit), Punjab National Bank, Corporation Bank, Sultanpur Kshetriya Gramin Banks, etc.• Revenue Audit of Allahabad Bank. Bank of India. Show less

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  Ajay Goel & Co. (Chartered Accountants)

  Mar 2009 - Oct 2009

  Manager- Audit

  Description of my role and responsibilities is as below:• Responsible for the preparation of annual and quarterly reports in accordance with IFRS.• Managing delivery of audit services. Responsible for the overall output from client engagements. Scoping, financial management, managing delivery risk, production and review of deliverables.• Assist Audit teams with financial statement reviews.• Assist with documentation of work performed.• Assist with thought leadership initiatives.• Confirmation of accounting treatments with respect to complex transactions Major Assignments Undertaken• Internal Audit of Uttar Pradesh Power Corporation Limited (Sultanpur Unit). • Statutory Audit of Uttar Pradesh State Sugar Corporation Limited. • Systems/ Transaction Audit of Indo Gulf Fertilizer Limited, Jagadishpur. Show less

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  IRCON International Ltd (A Government of India Undertaking) Ministry of Railways

  Nov 2009 - Jul 2014

  Astt. Manager /Finance

  KeyAchievements:  Significantly improved the quality of monthly MIS reporting which lead to better business review and management decisions. Leadership: Developed a robust Finance and Accounts team with a strong second line of leadership which significantly contributed towards successful delivery of business plan. Managed & co-ordinate 3 Statutory audits, 3 Transaction/System Audits and successfully concluded them without any major issues. Ensured compliance with budgets, targets and adherence to company policies. Successfully implement new ERP customized version with multi currency transaction recording for the smoother accounting & MIS reporting to sync with the systems (both operational & accounting) for Malaysia SGEDT Project. Most of the recommendations with effective risk management statement/action plan stating how the risk will be managed during the execution of contracts & agreements put up to management for consideration got approved. Learn how to communicate with impact & empathyDescription of my role and responsibilities is as below:1) High level review of Monthly management (MIS) reports, project performance reports and balance sheet2)Coordinate the process of budgeting; Cost controlling,asset management,CAPEX monitoring and preparation of business forecast reports.3)Project appraisal: a. Develop, maintain and foster a strong working relationship with management of the different Service sites by providing financial information and analysis in order to check compliance with Budget/ Forecast and focus on positive financial results.4).Support Procurement functions:a. Committee member for the procurement of Plant & Machinery and equipments for the SGDT project.b. Analyzing the reasonability of offers, submitting the effective risk management statement/action plan with the critical success factors stating how the risk will be managed during the execution of contract& making appropriate recommendations. Show less

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  IRCON International Ltd ( A Government of India Undertaking) Ministry of Railways

  Nov 2009 - Sept 2010

  Astt. Manager/ Finance

  KeyAchievementsSignificantly maintained the integrity of all financial records in order to comply with divisional, audit and legal standards.Strengthened system & provide early warning of risks and opportunities to allow accurate, timely information for business decision making including review and investigation of monthly cost variances;Description of my role and responsibilities is as below:1. Participate in business strategy discussions.2.Support Procurement functions:a. Technical scrutiny of offers & proposals for procurement.b. Negotiation on contract conditions with suppliers in the best interest of the company.c. Ensure that company manages the Contract with maximum commercial effectiveness, mitigating risks, maximizing opportunities.3. Develop and maintain External relationships &Communicate with Impact & Empathy.4. Human resource management:a. Standing committee member for recruitment/ hiring of local staff.b. Negotiation with candidates & making suitable recommendationfor the most eligible candidate upstairs for approval. Show less

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  Ircon International Ltd. (Govt. of India Undertaking)

  Jul 2014 - Mar 2018

  Dy.Manager/Finance

   Heading the Finance of International Business Tower Gurgaon project & Development of Commercial Plots of IRCON International ltd in Noida.  Review of TDS, WCT & ST applicability on corporate payments, Timely deposition & filling for returns.

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  National High Speed Rail Corporation Ltd (NHSRCL)

  Mar 2018 - now

  Jt. General Manager/ Strategic Finance