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Hitesh mandhwaniHM
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Hitesh mandhwani

@hiteshmandhwani

Revenue Accountant at ISS STOXX applying ASC 606 across 22 entities and automating reconciliations.

India
Message

At ISS STOXX, I review contracts and sales orders for revenue treatment under ASC 606 and IFRS 15 across 22 entities. I handle revenue from recurring, AUM-based, and usage-based fees, including contract modifications and variable consideration.

I run month-end close activities, own deferred revenue and unbilled rollforwards, and deliver variance analysis and revenue schedules. I also automated subledger-to-GL reconciliations for 22 subsidiaries in Power Query, reducing turnaround from five days to one.

At ISS STOXX, I supported SAP S/4HANA RAR UAT and revenue-data migration from NetSuite ARM, and onboarded an acquired entity to the group ERP system. Earlier, at KPMG India Services LLP, I prepared financial statements and management MIS and supported a client’s transition to Microsoft Dynamics 365 Business Central.

Experience

Work history, roles, and key accomplishments

KPMG India Services LLP logoKL

Senior Analyst

May 2020 - Feb 2022 (1 year 9 months)

Prepared financial statements and management MIS for partnership firms and private limited companies, and consolidated group entity financial statements. Oversaw ERP transitions and performed bank, inventory, and tax reconciliations.

SA

Audit Assistant

S.H. Kukreja & Co., Chartered Accountants

Jan 2019 - Sep 2019 (8 months)

Performed statutory audit procedures, including vouching and verification, and maintained books of accounts.

Education

Degrees, certifications, and relevant coursework

GA

GUAM Board of Accountancy

Certified Public Accountant, Accounting

Certified Public Accountant (CPA) credential earned in 2023.

Jain University logoJU

Jain University

Master of Commerce, Commerce

Master of Commerce degree from Jain University, completed in 2023.

SC

Smt. Chandibai Himathmal Mansukhani College

Bachelor of Commerce, Commerce

Bachelor of Commerce degree from Smt. Chandibai Himathmal Mansukhani College, completed in 2018.

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