CA Shashank. S. Yadav

Experience

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  J.P. Morgan

  Mar 2008 - Feb 2010

  Finance Analyst
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  Vikas Kochhar & Associates

  Mar 2010 - Dec 2010

  Manager
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  Centum Learning Limited

  Jan 2011 - Jun 2011

  Manager

   Interfaced with businesses heads and contributed in achieving business targets and relevant income & expense in the Annual Operating Plan (AOP).

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  SIDBI(Small Industries Development Bank of India)

  Dec 2011 - May 2015

  Team Lead F&A

  • Independently managed branch level financial statements received from branches before submission for audit. • Dexetrously provided support to all the Indian Branches while resolving accounting related issues.

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  RBL Bank

  Jun 2015 - May 2016

  AVP - Finance

  • Initiated monthly closure of books and developed financial statements along with relevant schedules. • Tracking and controlling various financial disclosures made to regulators, exchanges, external and internal stakeholders• Contributed in rolling out new products or system in the market under predefined timelines.• Created detailed commentary on financials including variance analysis of various heads of Income & expenses, changes in provisioning, movement in key ratios, etc. Show less

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  Jana Small Finance Bank

  Jun 2016 - Mar 2021

  AVP II F & A

  • Assessed opportunity & introduced new policy on cost approval mechanism and invoice submission process, for better financial control• Implementing financial system and management reporting to be presented to the CEO/Board of Directors• Creating operational and tactical business plans with detailed action plans, delegating responsibilities and timelines for achieving the strategic goals.• Managing monthly P&L reporting for providing MIS to business teams on cost trends• Reconciling processed work by verifying entries and comparing system reports to balances while following -up for the closure of debtor & creditor ageing schedules. Show less

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  AU SMALL FINANCE BANK

  Mar 2021 - now

  DVP Finance Internal Control & Projects

  Finance Internal Control and Projects▪ Responsible for establishing the procedure for securing internal controls over financial reporting function and other regulatory compliance.▪ Periodic review of effective implementation of controls and reporting to management.▪ Develop and document accounting processes to maintain and strengthen internal controls.▪ Research technical accounting issues for compliance and update management on regular intervals.▪ Creating, modifying, and reviewing accounting policy of the Bank to ensure they are consistent with latest guidance issued by ICAI, RBI, and other regulatory bodies.▪ Drive automation projects around internal controls and internal controls over financial reporting. Show less