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KASHISH AGGARWAL
Objective
Seeking a challenging position in an esteemed organization that provides not only STABILITY and
GROWTH but also freedom of thought and action.
Professional Experience
From May’07 to Present HCL Technologies Limited
Deputy General Manager – Corporate Finance
Job Profile:
 Heads Consolidation department of HCL Technologies limited (group) for financial reporting
under US GAAP and Indian GAAP.
 Team lead for transition to IND AS (IFRS converged) accounts.
 Heads Controllership functions for Indian entities
 Quarterly reporting under Clause 41 as per Indian GAAP.
 CSR Trust Accounting
 Treasury Back office operations, Derivative and Cash flow Hedge Accounting.
 Monthly Books closure, GL and Management reporting.
Assignment Handled: -
 Responsible for preparation & reporting of Group consolidated & standalone financial results as
per US GAAP & I GAAP comprising more than 70 subsidiaries across geographies , 15 branches &
joint ventures, under which the major job responsibility are as under:
 Preparation of monthly and quarterly balance sheet schedules & cash flow statement.
 Variance analysis of profit & loss account and balance sheet.
 I GAAP v/s US GAAP reconciliations.
 Responsible for managing treasury back office operations with treasury size in excess of $1.5bn.
 Responsible for generating customized MIS on a monthly basis.
 Ensuring compliance with accounting principles, auditing standards and legal pronouncements
and advising other departments on statutory & compliance issues
House No. 2020, Sector – 8
Faridabad – 121006.
 (Cell.) – 9810455682
 (Res.) – 9818186975
 Email: kashish_aggarwal@hotmail.com

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 Management of exceptional and various other reports for top management as and when
required
 Variance analysis – actual v/s budgets, flash, previous month, current forecast, including root
cause analysis.
 Quarterly competitor’s results analysis for sensitizing management on various key parameters.
 Audit Committee Presentations.
 Managing SAP interface.
 Responding to locational, internal & statutory audit requirements.
Project Handled:-
 Project lead from finance function for successful implementation of BPC (Business planning and
consolidation) module.
 Project lead for implementing and reporting financial as per Revised Schedule VI requirements.
 Project lead for implementing Treasury module – Hedge Management on SAP platform.
 Automation of I GAAP V/s US GAAP reconciliation on SAP platform.
 Automation of daily exchange rate up load in SAP instead of manual weekly upload for more
accurate forex reporting.
 Successful implementation of change in weighted average logic on SAP resulting in saving on 1-2
man days on a monthly basis for management reporting.
 Successful implementation application for reporting US GAAP numbers in INR from BPC.
From Nov’05 to May’07 Bharti AIRTEL Ltd .
Designation: Asst. Manager (Management Reporting) – Delhi Circle
Job Profile:
 Annual Operating Plan. (AOP)
 Revenue Reporting.
 Revenue Risk Management.
 Pricing Management.
 Process reviews
 Internal reporting and analysis.
Assignment Handled:
 Monthly closing and reporting of revenue numbers for Delhi Circle.
 Reviewing & analyzing PCN proposal for Delhi circle for new launches.

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 Bad debts analysis, evaluating SMG’s processes of address verifications, exposure monitoring &
collections.
 Preparation of monthly flash (Revenue) which includes projection for the current month and
forecast for rest of the year along with tracking performance of key performance indicators.
 Variance analysis – actual v/s budgets, flash, previous month, current forecast, including root
cause analysis.
 Preparation of daily and weekly report on major Key Performance Indicators (KPI’s) on
subscribers, customer satisfaction indicators, daily collections, bad debts along with analysis of
the daily variation.
From Oct’04 to Nov’05 Escorts Ltd. (Corporate Finance)
Designation: Deputy Manager Finance & Accounts.
Job Profile:
 Responsible for Group Consolidation of Accounts of the Company.
 Impairment testing of fixed assets.
 Reporting to GM (Finance) & Senior Vice President of the Company.
 MIS, Quarterly Results & Audit Committee Presentation
 Audit & Related Responsibilities.
Assignment Handled:
 Group Consolidation of the Accounts of the Company comprising of 25 subsidiaries, 5 joint
ventures & 5 associates.
 Financial Analysis/ Business performance review of the Group Companies.
Special Assignments:
 Testing/ Working for implementation of Accounting Standard (AS) – 28 on “Impairment of
Assets” on Escorts Ltd.
 Equity valuation of HECL.
 Fixed deposit application for extension of time or exemption
 Form ODA in respect of Foreign Remittance.
 Escorts Agri Machinery Inc. (USA) accounting/ correspondences.
From Oct’02 to Sep’04 KHANIJO & KHANIJO (Chartered Accountants)
Job profile:
 Handling Income Tax, Sales Tax and ROC matters
 Conducting Bank Audits and Statutory Audits.
 Conducting Stock, Revenue & Internal Audit.
 Finalising Accounts of Assessees.
 Payroll Processing

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Article Training
 ARORA KHANNA & ASSOCIATES
 ARVINDER SINGH & COMPANY
Professional Qualification
 Cleared CA Final Both Groups in May 2002.
 Cleared CA Intermediate Both Groups in November 1999.
 Cleared CA Foundation in November 1997.
Academic Qualification
 B.Com (H) from Delhi University Shaheed Bhagat Singh College (1996-99) securing 62.22%
 XII from D.A.V. Public School securing 81.60% in Senior Secondary Examination (1996).
 X from Shishu Niketan, Chandigarh Securing 72.20% (1994)
Awards
 In all Annual appraisals throughout always been rated outstanding.
 Winner of reward and recognition program for finance.
 Won Excellence Performance Award in Talent Search Examination organized by Rotary Club,
Chandigarh
Computer Proficiency
 Proficiency in performing work in BPC (reporting tool designed by SAP), SAP BI and FI module.
 Adept in MS Office.
Personal Details
Date of Birth : 22nd
JULY 1979
Marital Status : Happily Married
Gender : Male
Date: (Kashish Aggarwal)