Vijay Shirke

Experience

• 

  Khimji Kunverji & Co.

  Mar 2005 - Jun 2007

  Articleship

  Done articleship in audit LOS

• 

  PwC (Price Waterhouse)

  Aug 2008 - Jul 2012

  Assistant Manager - Assurance

  Statutory and Tax Audit

• 

  B S R and Co

  Jul 2012 - Dec 2016

  Manager - Assurance
• 

  A.Menarini India Private Limited

  Jan 2017 - now

  • Close the books on monthly basis and define time tables and key tasks to ensure monthly reports are submitted within established timeline to Singapore. Supervision of General accounting functions to make sure timely and accurate accounting. Oversee/ review financial statements including notes to accounts. • To supervise and guide accounting team on routine accounting matters related to all accounting sub processes i.e. Accounts payable, Accounts receivables, Fixed assets, Inventory, Drive process simplification, automation and improvement initiatives etc• To get annual accounts for the financial year audited within target time line from Big 4 auditor (Price Waterhouse).• To ensure compliance with Internal Financial Controls (IFC) and Standard Operating Procedures (SOP). To assist in review of SOP and drive implementations. ERP system implementation lead and responsible for maintaining the masters.• Implement and maintain internal controls. Implement corrective actions in response to internal audit findings.• Responsible for credit control functions to make sure: a) Draft credit control policy and roll out the same b) Set the monthly collection targets and circulate outstanding for all business on weekly basis with highlighting the overdue customers c) Weekly collection monitoring and follow up to achieve the target collections.• Knowledge in Accounting Policies/ Procedures, Accounting Standards (IGAAP) and Principles, Taxation and Statutory enactments and limited knowledge of IFRS with the ability to relate theory with practice Show less

  • CFO/Associate Director Finance

    Jan 2022 - now

  • Senior Manager Controller

    Jan 2017 - Dec 2021