CA Manasi Korde
Chartered Accountant
Singapore
Summary
Results-oriented Chief Accountant with 10 years of experience in accounting, financial reporting and Internal Controls related settings. Quick and eager learner with acute attention to detail and consistent track record of identifying process improvements to drive quality, accuracy and efficiency.
Overview
11
11
years of professional experience
Work History
Chief Accountant
DNV
Mumbai
08.2018 - 04.2022
- Responsible for all statutory reporting, compliance and monthly IFRS reporting for legal entities, India, Sri Lanka & Bangladesh
- Oversee compliance to statutory requirements, play a pivotal role in statutory audits, preparation of annual statutory accounts and notes
- Ensure compliance with group for accounting standards for monthly IFRS reporting
- Set up accounting processes and streamline existing accounting processes
- Key point of contact for communication with Bank, external Auditors, external consultants for various professional services availed
- Pivotal role in balance sheet reviews and identifying the gaps in the current accounting processes
- Co-ordinate with business controllers to smoothen the monthly reporting and statutory audit closures
- Co-ordinate and facilitate in day-to-day internal control matters across teams
- Involved in Oracle implementation for set up of accounting processes and setting up chart of accounts as per local statute requirements
- Active involvement in resolving ERP migration related issues for prior years and related clean up activities.
Accounting Professional in Corporate Accounting
Siemens Limited
Mumbai
03.2016 - 08.2018
- Conducted balance sheet reviews, ledger scrutiny for Business and presented the health of the Balance sheets to the BU CFOs
- Actively revamped the review process and identified gaps during process reviews
- Led the development, drafting and implementation of accounting process for Export Incentives - a cross functional task
- Conducted critical analysis and scrutiny of inventory manual accounts, an area with minimum transparency at corporate department
- Identified the system issues which resulted in build-up of balance in manual accounts
- Revamped the process of collating information for identification of projects where cash-based accounting is applicable, resulting in better analysis and identification of such projects
- Monthly monitoring and control of Inter-company reconciliation process
- Conducted workshops for streamlining the Inter-company reconciliation process and reduce time lag in receipts and payments, considering the policy framework governing the transactions.
Senior Associate
Deloitte Haskins & Sells
Mumbai
12.2014 - 03.2016
- Field senior in the team for conducting statutory audit of L’Oréal India Pvt
- Ltd
- Ranging from organizing the compliance/substantive testing, through to discussing final report with partner and clients
- Performed testing and review of critical areas - Inventory and Fixed Assets for manufacturing sector which included factory visits
- Performed analytical review, with focus on trend analysis and variances
- Regularly liaised with clients to set up accounting processes
- Guided articles on the field, delegated tasks and provided training.
Industrial Trainee
Siemens Limited
Mumbai
03.2013 - 02.2014
- Assisted in Forex calculations, including various foreign exchange contracts, rollover foreign exchange contracts, commodity derivatives and passing of JVs of the same, reporting the impact
- Prepared reports for Foreign exchange impact on the financials
- Assisted in exception reporting for projects, including infrastructure projects, assisting in analysis of variations in review parameters
- Responsible for compliance testing of areas including Site cash transactions, Cash/bank payments and others through various software identifying various areas of risk.
Articleship Training
Sarangdhar & Co.
Kalyan
02.2011 - 03.2013
- Handled internal audits for MSEDCL, The Bombay Presidency Golf Club Ltd., including monthly, quarterly reporting of various banks, statutory audits of private limited companies of trading and manufacturing sector
- Handled stock audit & VAT audit assignments for Private limited companies, Banks, Chemical manufacturing companies engaged in export business, Construction companies, Jewelers, including VAT payments, VAT returns
- Finalization of tax audit reports & indulged in various tax planning & corporate tax issues.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
01.2014
B. Com Graduate -
University of Mumbai
01.2012
Skills
- Process Improvements
- Attention to detail
- Bias for Action
- Analytical approach to problem solving
- Accountable
- Financial Recordkeeping
- GAAP Accounting
- Regulatory Compliance
- Month-End Close
- Corporate Compliance
- Financial Statements
- Internal Controls
- Financial Accounting
- Financial Reporting
- Audit Support
- Monthly Financial Statements
Websites
Activities
- Passed two levels of Classical dance form Bharatnatyam from Akhil Bhartiya Gandharva Mahavidyalaya Mandal, Mumbai.
- Passed Elementary examination of Government of Maharashtra and represented school in painting competitions.
- Other interests include mandala art, trekking, music, reading, fitness.
Timeline
Chief Accountant
DNV
08.2018 - 04.2022
Accounting Professional in Corporate Accounting
Siemens Limited
03.2016 - 08.2018
Senior Associate
Deloitte Haskins & Sells
12.2014 - 03.2016
Industrial Trainee
Siemens Limited
03.2013 - 02.2014
Articleship Training
Sarangdhar & Co.
02.2011 - 03.2013
Chartered Accountant -
Institute of Chartered Accountants of India
B. Com Graduate -
University of Mumbai
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