Ashika Bindal

• Working with Global Venture and Accounting team and handles :-
• Reviewing legal documents finalized on acquisition
• Analyzing financials of acquired company for calculation of Purchase price
• Stakeholder management to gather information from various team
• Finalizing asset valuation with third party valuer
• Managing time to handle multiple acquisitions simultaneously ensuring deadline achievement with focus on attention to details to deliver high quality work.

• Review of general ledger ,Trial balance and Bank entries for entities registered in different jurisdiction to ensure correct reporting at consolidation level (PMI Upload)
• Facilitated day-to-day operating activities for real estate funds in Yardi
• Lead Inter company accounting and reconciliation preparation (Management fees) including process mapping to minimize gaps
• Over and above the defined key responsibilities -
• Maintaining different tracker to consolidate data required for various reporting
• Integrated standardized tools and templates to streamline cross-functional project management which saved 20 Man hours per month
• Prepared SOP, checklist for various activities
• Trained and mentored 15+freshers.

• Monthly recording of Provisions, accruals and prepaid expenses
• Invoice booking, payment processing and books closing on time
• Prepared MIS , Fixed Asset Register (including Depreciation records) and monthly BRS
• Ensured timely reconciliation of inter-company transaction and resolving discrepancy.

JBM Auto Ltd.

• Preparation of Balance Sheet,
• Preparation of Fixed Asset Register,
• Valuation of Inventory,
• Finalization of Books of Accounts,
• Compliance of Companies Act Requirements,

Internal Audit (Maral Overseas Ltd., Mohan Clothing Co. Pvt. Ltd. (BlackBerry), Malana Hydro Power Project (86 MW)

• Purchase, Job Work, Fixed Assets, Insurance, Human Resources, Marketing, Accounts & Finance etc.
• Preparation of Audit Report & Executive Summary.