Ankit Maheshwari

Chief Manager @ICICI Bank

Mumbai, IN

Leading internal audits of the Finance function, including financial reporting, GST compliance, regulatory returns (Form A for CRR), and NPA.Reviewed and tested ICOFR (Internal Controls Over Financial Reporting) related to taxation and financial statements.Identified control gaps and suggested process improvements in key areas such as open items, write-offs, and P&L accounting.Coordinated with multiple business verticals (Banking, Digital, Credit Card) to ensure accurate booking of technology and fixed asset expenses.Supported internal risk committees with timely audit findings and actionable insights.

ICAI

Chartered Accountant

Icsi

CS Executive Cleared

MDS university

B.Com