Puneet Maheshwari

About Puneet Maheshwari

Chartered Accountant with history of working in IT & ITES industry. With an experience nearly 10 years post qualification at Mid & Senior Managerial Level has cultivated responsible and sincere attitude with commitment in work and delivering time bound results. Skilled in Management Information Systems(MIS) and Budgeting, Agreements, Fund Management, Statutory and Internal Audit, Taxation and Financial Accounting.

Experience

1. Assistant General Manager

   YASH Technologies

   Sep 2014 — Present · IN

   Designing and preparing the annual budget as per business plan and actively leading the forecasting process. Closely working with business heads of each units to complete annual budget and quarterly forecasts. Preparation and evaluation of financial justification for Capex of business units. Preparation of management reports and consolidation of management accounts. Preparing variance analysis along with the explanation for major movements in direct cost between budget, actual and previous month. Engage in ongoing cost reduction analysis in all operational areas of the company. Projects on direct cost to highlighting areas of improvement from cost control perspective. Hands on experience in drafting and vetting of legal contracts, agreements, notices and memorandums entered with clients, third-party vendors and employees of the company. Leading the Global AR team and preparation of various MIS Reports including employee profitability report. Preparation of project profitability statement and monthly deviation of revenue vs projections received from Business Group. Managing Investment Portfolio of company at Stock Exchange. Co-ordination with External Auditors for compliance with regulatory reporting requirement for financial and tax reporting. Leading the Statutory audit process, consolidation and finalization of group companies’ accounts and its global subsidiaries. Preparation of all supporting information for Annual Audit. Co-ordination with Internal Auditor on regular basis to plan & co-ordinate the areas to be covered for internal audit. Leading the Process audit of business operations and assisting in developing improved process chain.Financial Accounting and Reconciliations Monthly closure of books of accounts and complete scrutiny of Balance Sheet and P&L items to mitigate any different trend in any liability or expense.

Education

• Commerce College

  Bachelor of Commerce, Commerce

  2005 — 2008

• St. Anthony's Senior Secondary

  Business/Commerce, General

  1993 — 2005

• The Institute of Chartered Accountants of India

  Chartered Accountant, Accounting and Finance

  2006 — 2012