Shivam Kumar Shivesh

Chief Financial Officer @Mumbai Metro One Pvt. Ltd.

Mumbai

Debt Re-Financing, Debt Re-Structure, Investor Relations, Cash Flow Management, Project Finance, Corporate Finance, Business Analysis, MIS, Internal Controls etc.

Assistant Vice President Finance @AMPYR Energy

India

General Manager @Shriram Automall

India

Financial Management, Budgetary Controls, Treasury & Payroll, Corporate Taxation & MIS, Finalization & Consolidation of Accounts, Participating CFO in Business acquisitions, Participated in IPO for our holding company already in FY 21-22 and preparing for another for ourselves in FY 23 by strengthening compliances & system improvisations.

Assistant General Manager @Essel Infraprojects Ltd.

India

Managed Finance function and built up a team for payable and other finance processes which included Balance Sheet Finalisation and consolidation for more than 18 companies (EPC, Operational Projects & Utilities), IND AS adoption and conversion, Accounts Payable management, Co-ordination with Banks and lead lenders for creating DSRA and payment of Interest and reconciliations thereof.

Senior Manager @Lanco

India

Finalization of Accounts (Quarterly & Annual) in compliance with requirement of Revised Schedule VI & Accounting Standards for Lanco Power Ltd. and its two subsidiaries i.e. Lanco Thermal Power Ltd. and Lanco Hydro Power Ltd. Managed TDS matters related to Vendor Payments, Preparation & Submission of TDS Returns. Handling Indirect Tax matters like Service Tax and ensuring timely Legal compliances like Service tax returns, assessments etc. Preparation and filing Tax Audit report, Income tax returns of Lanco Power Ltd. and its two subsidiaries.

Senior Manager @Cherry Hill Interiors Ltd

Delhi, India

Managing a team of 13 people and reporting to MD. My team was responsible for entire finance function from day to day activities to Finalization of Accounts (Annual) in compliance with requirement of companies act & Accounting Standards. Also streamlining and managing centrally pooled funds / branches monthly expenditures, Corporate Tax Management (Direct & Indirect), Reconciliation of bank statements, Dealings with banks, supervising team in computation of Service Tax and VAT liabilities and timely deposit of the same. Review and finalization of Income Tax Return, TDS returns, Service Tax Return, VAT Returns. Dealing with Indirect Taxation i.e. VAT (DVAT, HVAT, UP-VAT, AP-VAT, KVAT, MVAT, TN-VAT, Rajasthan Sales Tax, P-VAT), Service Tax and WCT. Preparing Documents wrt High Sea Sales, Custom clearing in consultation with Clearing Agent. Management of Accounts Receivables, revenue assurance & periodic reconciliation thereof. Interfacing with Internal / Statutory Auditors, providing them with all necessary documents; evaluating procedures to highlight the shortcomings and implementing recommendations.

Team Leader @IHG Hotels & Resorts

Gurugram, Haryana, India

Managed two teams of 7 people (CA & CMA) each, our prime responsibilities included Balance sheet finalization, P&L Trend Analysis-Comparing with Budget as well as Last month’s Data. Variance analysis within Profit & loss account between Budget & Actual. Re-classes of expenditures. General Leger review GL Review and Reconciliation. Balance Sheet Reconciliation, Tax Aging, Preparation of various MIS reports- Report of Standing Accrual impact on P&L, Handling Inter-company Transactions-Preparing billing upload file, ensuring smooth Monthly closure. Also awarded as “Best People Manager”.

Team Leader @FIS

Gurugram, Haryana, India

FIS has started this Taxation project in Oct’07 and being a part of team, we had set up whole the project; with the success of this project company has awarded us as “Outstanding Performance in the area of Corporate Tax Processing” engaged in Knowledge based Outsourcing work (Preparing and Verifying Sales and Use Tax returns of various sister concern companies state-wise). Directly Interacted with Department of Revenue (DOR) and with Clients as well for resolving tax issues. Responsible for filing Sales Tax returns, Property Tax Returns & Premium Tax Returns within due dates for the company and its over fifty subsidiaries across United States.

Manager account @Osourceglobal

Delhi, India

Successfully implemented Shared Service Centre for TTL and managed Account Payable team with team of twelve people, processing complete Operating expenses invoices (OPEX) for seven circles, (Delhi, Rajasthan, Gujrat, Haryana, Punjab, Himanchal Pradesh & Madhya Pradesh) and updating to the top management. Helping hand at the time of closing (Monthly / yearly). Preparation of benchmarks for each expense for the purpose of cost reduction fortnightly. Responsible for all statutory compliance like TDS, WCT, VAT Credit, Service Tax, etc. while processing of invoices.

Account Manager @Akiko Sherman Infotech

Delhi, India

Successfully managed all accounting activities including finalization of books of accounts, Accounting for day to day activities. Bank Reconciliation, Vendor’s Reconciliations, Filing of TDS returns and Service Tax returns and issuance of TDS certificates thereof, Payroll processing etc.

Zila School Saharsa

10th · Commerce

Institute of Chartered Accountants of India

Chartered Accountancy · Accounting and Finance

Bhupendra Narayan Mandal University, Madhepura

Bachelor of Commerce - BCom · Business/Commerce, General