Abhishek Maheshwari

Chartered Accountant | DGM – Accounts & MIS | FP&A | Financial Reporting | Budgeting | Business Finance | Transfer Pricing | Taxation | ERP | Team Leadership | Balance Sheet Finalization

Greater Delhi Area

About

Experience

  • Modi Mundi Pharma Private Limited (4 yrs 11 mos)
    • Assistant General Manager (Accounts & MIS)
      Dec 2023 - Present · 2 yrs 8 mos

      • Preparation of financial statements (Statutory Books) • Monthly MIS preparation (P/L & B/S) • Preparation Product Costing • Preparing Feasibility Study of new Products • Preparation of Annual Budget and Long-Range Plan of Company • Preparation and Finalizing intercompany TP • Filling of Form II, III and V with NPPA • Price Fixation of the Pharma Products as per DPCO guideline. • Income Tax Assessment Work handling • CMA and Monthly DP statement preparation for Bank Loan facilitation • Tax Audit Finalization • Liaise with auditors • Preparing data for various MCA and RBI returns • Foreign Payments Monitoring • Looking in financial operation of Foreign Subsidiary in Sri Lanka. • Preparation details for M&A

    • Manager MIS & Accounts
      Sep 2021 - Dec 2023 · 2 yrs 4 mos

  • Deputy Manager Account at Modi Mundi Pharma Private Limited
    Nov 2020 - Mar 2021 · 5 mos

    • Preparation of financial statements (Statutory Books) • Monthly MIS preparation (P/L & B/S) • Income Tax Assessment Work handling • CMA and Monthly DP statement preparation for Bank Loan facilitation • Tax Audit Finalization • Liaise with auditors • Preparing data for various MCA and RBI returns • Foreign Payments Monitoring • Preparation details for M&A

  • Assistant Manager at Modi Mundipharma (Modi Group)
    Aug 2018 - Nov 2020 · 2 yrs 4 mos

    • Preparation of financial statements (Statutory Books) • Monthly MIS preparation (P/L & B/S) • Income Tax Assessment Work handling • CMA and Monthly DP statement preparation for Bank Loan facilitation • Tax Audit Finalization • Liaise with auditors

  • Assistant Manager at B.R. Maheswari & Co.
    Mar 2018 - Jul 2018 · 5 mos

    • Knowledge of audit planning and report preparations • Conversion of Balance sheet from IGAAP to IND AS of companies • Conducting internal audit of IT companies