Ashish K. Singh (Chartered Accountant)

Ashish K. Singh (Chartered Accountant)

Mobile No: +91 9873027154

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Career Objective
“To obtain a meaningful and challenging position that enables me to add business values and achieve the expected results by working in team and learn world class accounting and financial management which allows knowledge advancement, job enrichment and job satisfaction”.
About me

• A challenging and professional accountant with9 years of experience in the area ofFinance & Accounts, financial reporting & Business Analytics.
• Good work ethics with excellent communication and interpersonal skills.
• Initiator, leadership with team work and result oriented.
• Demonstrated abilities in completing assignments within timelines and calendar schedules while handling multiple tasks.

Professional Credentials
Degree / Year / College/University / Class
CA. / May, 2005 / ICAI, New Delhi, India /

52 %

Academic Credentials
Degree / Year / Board/University /

Percentage

/ Class
B. Com. (H) / 2000 / CalcuttaUniversity, Calcutta,India /

50 %

/

Second

12th / 1997 / St. Thomas’ School, Calcutta,India / 71 % /

First

10th / 1995 / D.S & C.C, Calcutta,India / 79 % /

First

Work Experience
Organization / Business / From to / Designation
HCL Corporation Pvt. Ltd, Noida
-Holding Co. of HCL Technologies & Infosystems / IT-Software/Software Services / July 2012 till date /

Manager (Finance & Accounts)

Halliburton Logging Services Asia Limited, Noida
-A JV with Halliburton Energy Services Inc. U.S.A. / Service provider to Oil & Gas Industry / Mar 2011 – Jun 2012 /

Dy. Manager (Finance & Accounts)

IL&FS Clusters, Noida
-A 100% Subsidiary of IL&FS Ltd. / Project based Infrastructure Advisory / Oct 2007 - Feb 2011 /

Assistant Manager (Finance & Accounts)

Religare Enterprises Ltd., Noida
-A Ranbaxy promoter group
Company / Broking, NBFC, Insurance, Asset Financing, Wealth Management Services
Management Services / July 2005 -Sep 2007 /

Manager (Financial Reporting)

Responsibility Profile
HCL Corporation Pvt. Limited (SNF)(July 2012 – till date)
Associated Responsibilities:
Preparation of Financial Statements of Accounts of the entities and application of Indian Accounting and Auditing Standards.
Independently finalizing accounts of Entities.
Proper checking of HR data & salary processing. (Approx. 800 employees).
Yearly projection and Budgets with inputs from all departments.
Preparations of monthly MIS report with Variance analysis.
Review of all MIS.-Weekly fund status, Statutory compliance report, Monthly staff advance.
Day to day accounting & Month end closing of Accounts.
Ensure statutory compliance like TDS, Service Tax, PF, WCT & Sales Tax etc. within deadline.
To ensure tracking /control of fixed assets and maintenance of fixed assets records and insurance.
Review and control relating to general expenses and authorization of vendor payments.
Revenue booking as per AS guidelines.
To ensure effective controls are exercised for timely processing of all claims and payments.
Reconciliation of Inter corporate deposits and interest booking.
Preparation of Utilization summary of Govt. Funds as per stipulated guidelines and get that Audited.
Coordination with external (PWC) and internal auditors to ensure smooth carrying of audit.
Halliburton Logging Services Asia Limited (Halliburton)(Mar 2011 – Jun 2012)
Associated Responsibilities:
Preparation of Financial Statements of Accounts of the Company and application of Indian Accounting and Auditing Standards.
Independently finalizing accounts of Company.
Proper checking of HR data related with salary processing.
Yearly projection and Budgets with inputs from all departments.
Preparations of monthly EVA report according to line of business to facilitate decision making process.
Review of all MIS.-Weekly fund status, Monthly Cash flow, Monthly Bank Guarantee report, Monthly Statutory compliance report, Quarterly Debtors status, Monthly staff advance, Monthly Supplier advance (Indigenous & Foreign), quarterly expense variation status.
Preparation of quarterly Balance sheet along with expense variance report for Board meeting.
Day to day accounting & Month end closing of Accounts.
Debtors ageing statements on monthly basis.
Ensure statutory compliance like TDS, PF & professional tax etc. within deadline.
To ensure tracking /control of fixed assets and maintenance of fixed assets records and insurance.
Review and control relating to general expenses and authorization of vendor payments.
To ensure effective controls are exercised for timely processing of all claims and payments.
Reconciliation of Inter corporate deposits and interest booking.
Inventory reconciliation between material and Accounts Dep’t.
Coordinating & negotiating with Bank regarding credit arrangement.(BG limit, CC limit & LC limit)
Coordinating with CRISIL Bank loan rating of the Company.
Coordination with external and internal auditors to ensure smooth carrying of audit.
Coordinating with HES auditor -Due diligence audit.
IL&FS Cluster Development Initiative Limited (IL&FS) (October 2007 – February 2011)
Associated Responsibilities:
Preparation of Financial Statements of Accounts of the Company and application of Indian Accounting and Auditing Standards.
Preparation of Financial Statements of Accounts as per IFRS.
Independently finalizing accounts of group Companies & consolidation of all with holding.
Proper checking and processing of HR data related with salary processing.
Monthly, Quarterly and yearly projection and Budgets with inputs from all departments-(ICDI)
Actively involved in Axapta (ERP) implementation in the Company.
Preparations of monthly MIS report - stand alone, consolidated and according to line of business to facilitate decision making process.
Day to day accounting & Month end closing of Accounts.
Arranging for timely deposit and filing of returns under various Tax Acts; Coordinating with Tax Department for completion of Assessment work.
Debtors ageing statements on fortnightly basis.
Preparation of fund utilization report on a monthly basis of all Government Grants.
Ensure statutory compliance like TDS, PF & Superannuation etc. within deadline.
Monthly preparation and reconciliation of inter-Company balances.
To ensure tracking /control of fixed assets and maintenance of fixed assets records and insurance.
Review and control relating to general expenses and authorization of vendor payments.
To ensure effective controls are exercised for timely processing of all claims and payments.
Reconciliation of Inter corporate deposits and interest booking.
Coordination with external and internal auditors to ensure smooth carrying of audit.
Religare Enterprises Limited (Religare) (July 2005 – September 2007)
I have wide exposure in financials reports, Business Analytics and Service & deliveries.
Associated Responsibilities:
Preparation of monthly financial profitability statement of Religare Group at consolidated level along with all its subsidiaries. Also ensure timely book closure by 5th of every month.
Preparation of Profit and Cost centre-wise financial profitability MIS (so called business profitability MIS) on monthly basis. The rational to prepare these reports is to ascertain the financial viability of the projects offered by the Religare in different verticals.
Preparation of Q&Q Budgeted P&L for next FY and analyzing budget vs. actual P&L variances at each LOB & Vertical level.
Preparation of DRHP of Religare Enterprises Limited for IPO purpose.
Preparation of projected P/L account of REL for next 5 years.
Works closely with functional heads & their representatives to formulate their information needs, understand their problem areas that can be solved via analytics and provide consultancy based on insights gathered from business analytics.
Implementation of MIS systems, policies and procedures.
Article ship with M/s A. B. & Associates & M/s Bothra Nirmal & Associates
I have completed my article ship training for 3 yearswith M/s A. B. & Associates & M/s Bothra Nirmal & Associates, Chartered Accountant. I was mainly engaged during my training period in Auditing area and also given consultancy service in taxation & company law matters.
Computer Skills
Database Application / Knowledge of Financial Software like ERP Axapta (Microsoft), Citrix CAS, LD & Tally.
Basic Application / MS Office and Internet applications
Training Attended

• General Management and Communication Skills conducted by ICAI.
• Attended 4 days’ workshop on Accounting Standard organized by The All India Chartered Accountants Society.
• Attended 4 days’ workshop on Service Tax organized by The All India Chartered Accountants Society.
• Attended 4 days’ workshop on “Interpersonal effectiveness Team building” organized by IIM, Ahmedabad.
• Attended 2 days’ workshop on IFRS at Mumbai organized by Dun & Bradstreet.
• Attended training at IL&FS Mumbai, Corporate office on IFRS conducted by Deloitte.

Personal Information:
Name / Ashish K. Singh
Date Of Birth / 1st July1979
Linguistic Proficiency / English, Hindi & Bengali
Marital Status / Married
Present & Mailing Address / Flat No 1523B, Gaur Green Vista, Nyay Khand I
Indirapuram, Ghaziabad