MITESH MAHESHWARI
2E-804, NG Suncity, Phase I, Thakur Village, Kandivli (East), Mumbai 400101,
India, Contact No. - +91 98193 19979, Email -
Professional Summary
A highly qualified CA CPA audit professional, with public accounting and
auditing experience of more than eleven years including six year of experience
with a Big 4 accounting firm and expert knowledge of US GAAP and IFRS.
Experienced in meeting strict deadlines efficiently and effectively, with
excellent communication skills and a high degree of personal commitment.
* Currently responsible for audits of US SEC foreign private issuers and IFRS
conversions.
* Subject matter expert in Ernst & Young on Derivatives & Hedge accounting
* Served a wide range of clients including BPO and software companies, telecom,
manufacturing and service companies and financial services.
* Immense experience in US GAAP, SEC reporting, 404 and registration
statements
* Excellent analytical and problem solving skills; formulated accounting
solutions enabling clients to meet their business objectives
Key Competencies
* US GAAP
* IFRS
* SOX 404
* Hedge accounting
* GAAP conversions
* Indian GAAP
* Audit methodology
* Audit transitions
* Report writing
* Troubleshooting
* Project management
* Training and presentation
* Technology & Telecom
* Business development
* Resource management
* Staff training & development
* Professional liaison
* Advanced MS Office
Work Experience
Ernst & Young, Senior Manager, Capital Markets & International GAAP (Oct. 2003 -
Present)
* Demonstrated US GAAP expertise during audits and conversions of WNS, iGATE
Corporation, Oracle Financial Services, UTV and Tata Teleservices
* Leading IFRS conversion assignments for Tata Communications (Indian GAAP and
US GAAP to IFRS) and Zee
* Assisted on hedge accounting and simplified implementation for WNS, Bharti
Airtel, Torrent Pharmaceuticals, HCL Technologies and Vedanta Aluminium
* Successfully transitioned new audits like Siemens, iGATE Corporation
* Delivered a range of internal and external training services on US GAAP and
IFRS
* Advised a client in its XBRL filings with the SEC
* Enhanced experience on Indian accounting and regulatory framework through
statutory audits of Ciba, Reliance SEZ, Reliance Telecom Infrastructure, Andrew
Telecommunication, Capita, Stream, and Birla Sun Life and Templeton mutual funds
* Led and won several high profile audit and advisory proposals
* Subjected to the first ever PCAOB review in India and accomplished a clean
report
* Managed a team size of 15 to 20 comprising of Managers, Assistant Managers
and Staff, across multiple jobs and coached teams to consistently achieve and
succeed targets
* Led the Assurance Performance Coaching initiative for Mumbai Technology
sector resulting in a 10% cost saving for the firm
* Consistently rated as a high performer; on an accelerated growth path; rose
to Senior Manager from Staff in six years
Khandelwal Jain & Co., Audit Manager (Aug. 1998-Sep. 2003)
* Gained extensive experience on Indian GAAP, SEBI, Income Tax and Companies
Act
* Led audits of several large government companies and liaison with joint
auditors, internal auditors and government auditors
* Clients managed included New India Assurance Company, VSNL, BSNL, MTNL,
National Stock Exchange, Shipping Corporation of India
* Managed computerization of accounting and reporting functions for various
clients resulting in increased reliability of financial functions and improved
transparency.
* Led a team of 15 to conduct an in depth revenue audit to ascertain the
authenticity of revenue booked, outstanding debtors and exchange fluctuation
remaining unaccounted
* Authored the audit procedure, control assessment and documentation checklist
* Conducted several accounting workshops as a convener of the accounting
standard group of the firm
Education
* Certified Public Accountant (CPA)
May 2003
* Certified Information Systems Auditor (CISA)
June 2002
* Chartered Accountant (CA)
November 2001
* Bachelor of Commerce (B.Com)
March 2000
References
Available upon request
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