Aastha Shah

Key Responsibilities:-• Responsible for Asset & Project accounting for fixed assets • Designed national process for Vodafone & migrated all finance related end to end activities (like project, WBS & asset creation, material movement, capitalization, retirement, etc.) of circles (internal client) to Shared Service Centre • Imparting training to 80+ stakeholders on the changes and working pattern of new process, during process migration • Implementing new procedures and developing new platforms by co-ordinating with IT teams, to facilitate pre-merger (merger of Vodafone and Idea) and post-merger activities • Initiating process improvements and implementing the same • Prepare and analyse all financial reports like Asset acquisition report, Capital work in progress report, Fixed asset register report, Capital expenditure report, Depreciation variance analysis, Depreciation simulation analysis, etc. and ad-hoc requirements • Detailed analysis of reasons for depreciation increases or decrease and its impact on financial statements • Ensure accuracy of financial statements, monitoring and reconciling various balance sheet ledgers on monthly basis • Reporting to head of finance operations on regular basis relating to activities of fixed assets • Coordinate with Supply chain management team, Procurement to payment team & Corporate for smooth functioning of asset related transactions • Delivering internal projects to state offices (internal client) and managing the day-to-day operations and milestones for crucial projects • Facilitating Statutory audit as per Companies Act, by coordinating with various team on regular basis for providing data to Statutory auditor • Ensure SOX compliance • Preparing training manual through Visio for asset & project accounting process to train any new joiner, as well as for existing team members • Imparting training to team members on standard operating procedures

Key Responsibilities:-• Responsible for Asset & Project accounting for fixed assets • Working on SAP (FICO & SCM module)- end user • Prepare & analyse month-end financial reports like CWIP Ageing, CAPEX, Depreciation analysis, CNP policy report, CWIP movement report, etc. and ad-hoc requirements • Preparing and posting journal entries in SAP • Month-end depreciation run • Ensure accuracy of financial statements, monitoring and reconciling various balance sheet ledgers on monthly basis • Co-ordination with finance planning and budget team for analysing and deriving correct estimates of budget and loading budget accordingly in the system • Preparation of fixed asset disposal form for scrap / sale / damaged fixed asset • Master data management for asset in SAP

Key Responsibilities:-• Responsible for fixed assets accounting department, managing onshore & offshore team of 20 members • Ensure closing and maintaining books of accounts on USGAAP/IFRS/IGAAP (SAP-FICO module) • Prepare and analyze all financial reports like Asset acquisition report, Capital work in progress report, Fixed asset register report, Capital expenditure report, Depreciation variance analysis, Depreciation simulation analysis, etc. and ad-hoc requirements • Detailed analysis of reasons for depreciation increases or decrease and its impact on financial statements • Ensure accuracy of financial statements, monitoring and reconciling various balance sheet ledgers on monthly basis • Ensure CAPEX bill booking • Capitalization/depreciation Accounting • Physical verification & reconciliation of assets • Handle audits • Ensure SOX compliance