Ashish Maheshwari

Financial Controller & Head of Tax at Dentsu Aegis Networks

Role
Financial Controller & Head of Tax at dentsu
Location
Gurugram, HR, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Ashish Maheshwari

CMA Young Achiever Award -2014 from Institute of Cost Accountants of India under…

Experience

  1. Financial Controller & Head of Tax

    dentsu

    Feb 2023 — Present

    Responsible for developing and driving the Financial Control and Operations Strategy for 19 entities in IndiaMarket, ensuring appropriate control & compliance environment, & overseeing the production of financialresults for local management & group. Reporting into the CFO INDIA and APAC Financial Controller.• Deliver timely and accurate Month/Year End closing, actual and forecast/budget results. Ensure Balance Sheetreconciliations are completed to a high quality and in a timely manner in Blackline. Ensure accurate Intra /intercompany position across the group & timely dispute resolution. Ensure the financial records and systemsare maintained at a level to satisfy both internal and external auditors & to take appropriate action to address any audit findings and recommendations.• E2E planning & execution of Statutory Audit for 19 Entities & Group Audit. Interaction with Big 4s onvarious Accounting, Tax matters• Finalization of Accounts for Holding & its subsidiaries, acquisition accounting, Valuation forimpairment exercise (Investment, Goodwill), PPAs• Monthly APAC Controllership reviews. Internal and system controls, Segregation of Duties, CSA• Lead finance operations teams to drive accurate accounting treatment, support end-to end process reviews and interpretation of policies and procedures.• Responsible for the Direct & In-direct tax- GST Function (77 GST registrations), Manage the relevant Tax litigations, to keep abreast with various changes in law and to inform the management about the impact of the same on the company. Representing in forum for Taxation matters, Downstream Investment Reporting• Legal Entity Rationalization-Drive Project to rationalize 19 entities, Slump Sale, Mergers, Earn outs.• Transformation – Identify and leverage operational efficiencies through automation, simplification, synergies that span multiple operational, functional areas. Microsoft D365 implementation• Manage Internal Audit for the India Market

Education

  • Institute of Cost Accountants of India

    CMA, Cost & Management Accountancy

    1990 — 1994

  • St. Francis' College, Lucknow, India

    ICSE

    1978 — 1988

  • Indian Institute of Management Ahmedabad

    Business Leadership Program, business leadership program

    2014 — 2014

  • University of Lucknow

    MBA, Finance & Control

    1994 — 1996

  • ACCA

    Diploma in International Financial Reporting, IFRS

    2014 — 2014

  • University of Lucknow

    Doctor of Philosophy (Ph.D.), Infrastructure Project Finance -Telecom & Power

    1999 — 2001

  • Institute of Cost Accountants of India

    Certificate Course in Goods and Service Tax (GST), Goods and Service Tax (GST)

    2019 — 2019

  • University of Lucknow

    Bachelor of Commerce - BCom, Commerce

Find verified contacts for anyone on LinkedIn

Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.

Free plan included · No credit card required

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.

Ashish Maheshwari — Financial Controller & Head of Tax at dentsu in Gurugram, HR, IN | Unifers