Steven W.

About Steven W.

As a Chartered Accountant with over 5 years of experience spanning Mahindra Logistics, Larsen & Toubro, KPMG, and U.S. Gandhi & Co, I bring a proven track record in financial reporting, audits, statutory compliance, and strategic financial analysis.At Mahindra Logistics, I have led Related Party Transactions (RPT) compliance, SEBI disclosures, MIS reporting, Budgeting, Ratio Analysis and variance analysis, while ensuring full alignment with IND AS, IFRS, and SEBI regulations. My role involves driving process accuracy, supporting management with actionable financial insights, and streamlining compliance processes with SOPs and reporting frameworks.Key highlights of my professional journey include:• Financial Reporting (Standalone & Consolidated): Delivering precise MIS, financial ratios, and regulatory filings.• Audit & Compliance: Managing statutory, tax, and regulatory requirements (ROC, RBI, MCA filings) with accuracy and timeliness.• Technology Proficiency: Skilled in SAP, Hyperion (HFM), FCCS, and advanced Excel for financial modeling and consolidation.• Recognition: Awarded Star of the Year for accuracy and timeliness in RPT data compilation and reconciliation (FY 2024–25) and for ensuring Revenue margin tallies with the Business records.With strong analytical, problem-solving, and leadership skills, I thrive in cross-functional environments, collaborating with senior management and teams to enhance decision-making and compliance efficiency.I am passionate about leveraging financial expertise and technology to improve reporting accuracy, drive process excellence, and deliver value to stakeholders.

Experience

1. Deputy Manager

   Mahindra Logistics

   Feb 2025 — Present

   Ensure compliance for Related Party Transactions (RPT), including budgeting, monitoring, and timely SEBI disclosures under IAS 24 & IND AS 24• Assist in preparing and analyzing monthly Standalone and Consolidated MIS Reports to provide actionable insights for senior management• Manage provisions and accruals for prepaid expenses and review Trade Receivables Ageing Reports in line with IFRS 15 / IND AS 115• Analyze Unbilled Revenue to identify trends, exceptions, and potential revenue gaps, enabling better revenue planning• Compile and report financial ratios for quarterly and annual filings in compliance with SEBI Regulation 52(4)• Develop and maintain SOPs for key accounting areas, including Revenue Recognition, Direct Cost Provisioning, and ESOP Accounting• File Foreign Liabilities & Assets (FLA) returns with RBI and DPT-3 returns with MCA• Support Management Discussion & Analysis (MDA) reporting by providing financial insights, variance analysis, Budgeting and supporting data for disclosures

Education

• St Andrew's College of Arts, Science and Commerce

  Bachelor of Commerce - BCom

• Institute of Chartered Accountants of India

  Intermediate , Accounting and Finance

  2019 — 2020