1. CV Shashi Shanker Chartered Accountant
C-402, Shiv Darshan CHS,
Navi Mumba- 400705, Maharashtra
91-9987815837/ 91- 7303166405
Aiming to scale opportunities across Finance and Accounts verticals with a leading organization.
Good team player with proven track records.
Lead Finance & Accounts, ERP Implementation, Organizational Change, Business Partnering.
Chartered Accountant with 13+ years of experience in leading Finance and Accounts function for a
1500+ Crore organisation comprising of three legal entities at PAN India level with 10 manufacturing
sites and 30 depots, supported by 7 members team.
Supervising the day to day finance function, periodic review, 100% compliance of local GAAP.
Leading Group, Internal and Statutory audits with NIL qualifications and quality reporting consistently
for all legal entities in Henkel India.
Henkel Adhesives Technologies India Pvt. Ltd. Navi Mumbai. Since Jan’ 2006
Senior Manager: - Finance and Accounts, Corporate Office
Heading the Corporate Finance: - Responsible for accounts finalization and reporting.
Leading Audits (Statutory/ Group Audits / Tax/ Transfer Pricing/ Internal),
Regional & Global Reporting for Henkel India in IFRS.
Legal Compliances (Direct & Indirect Taxation, Accounting provisions of Company Law)
MIS and Working Capital Management: -
Periodically providing to management, reports on analysis of profitability statements,
analysis of financial impact from internal/external factors.
Managing net working capital optimization through better controls on inventory, receivables
Budgeting and Forecasting: -
Preparing annual budget for the company coordinating with Business, Business Controllers
and Support Functions.
Preparing rolling forecast on monthly basis considering recent developments in internal and
external factors and presenting to management on deviations with Annual Budget.
Planning for Functional cost, Manpower Planning, CAPEX Planning. Evaluating CAPEX
Finalisation of Tax Audit including Transfer Pricing audits, TP Study.
Preparation and Filing Advance Pricing Agreement (APA).
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2. CV Shashi Shanker Chartered Accountant
Providing all financial information for successful completion Income Tax and TP
Providing information for return filing for excise and VAT. Also providing information for
successful completion excise/VAT audit as well as assessments.
Merger and Acquisition:
Due diligence, valuation & legal formalities for purchase consideration for merger of
Polyinks (30 Crores) & Henkel CAC (106 Crores) into Henkel Adhesive in the year 2010
and 2011 respectively.
ERP implementation: -
Integral part of team for successful implementation of SAP-7.2 in 2013 with efficient
change management and training to more than 50 finance user with zero impact in
Consolidated the finance team under one roof at corporate office for all legal entities in
Hiring and grooming talents in Finance function. So far, developed and promoted two FTEs
for regional role in Dubai.
Identifying training and development needs and arranging suitable training, to improve
Refund from various Government Departments: Possess key skills to handle delicate things while
dealing with Statutory Authorities. Major achievements being;
Saved major outflow on account of Property Tax demand, Maharashtra - Year 2012
Refund of duty draw back – Year 2013
Refund of PF amount of expats – Year 2014
Capital subsidy in Uttarakhand for three plants – Year 2014
Factory Set-up: Coordinated with Government Authorities for set up of Adhesive plant at Rudrapur,
Uttarakhand site (tax free zone) with a Capex spend of 30 Crores.
Logic Control Private Ltd, New Delhi. June, 2002 to Dec, 2005
Manager: - Finance and Accounts, Corporate Office.
Key Performance Indicators:-
Responsible for supervision and control of Banking and Accounting operations.
Managed optimization of the Taxes and issues related with Statutaory Payment.
Performed detailed work on Internal Control and coordinated with Statutory and Internal auditor.
Scrutinized general ledger accounts, monthly Profit & Loss Account and took corrective action for
monthly, half-yearly and yearly accounts closing purpose.
Prepared MIS for various sub function.
Prepared cash/fund flow statements, comparative analysis of expenditure & revenue heads, reasoning for
variations and conducting logic test.
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3. CV Shashi Shanker Chartered Accountant
Chartered Accountant from ICAI in 2002
ICWA Intermediate in 2002.
B.Com (Honours) from Calcutta University in 1996.
Meeting and networking with people.
Listening to Hindi Bollywood songs and playing chess.
Working for Social Causes and Charitable Activities.
Date of Birth:- 15 June, 1976
Marital Status:- Married to Bandana with two children
Father’s Name:- Shri. Umashankar Tripathi
Mother’s Name:- Smt. Lilawati Tripathi
Strengths/Skills & Weakness
Collaborative & Constructive Team Leader with proven execution skills.
High level of commitment and dedication.
Reliance and believer in people.
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