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Darshit Bhimani, Assistant Manager

Darshit Bhimani

Assistant Manager·Johnson & Johnson

India

Higher diploma, Law

Work experience

Total years of experience: 16 years, 6 months

Assistant Manager

March 2014 - Present

Johnson & Johnson

Mumbai, India

March 2014 - Present

a. Handled various roles within Finance such as Business Partnering, Financial Planning & Analysis, Reporting, Budgeting & Forecasting, Supply Chain Partnering, Accounts Payable, Intercompany, Treasury, SOX Compliance, GL Role, Statutory compliances including Audits, Direct & Indirect Taxation
b. Worked on BI tool for standardised reports for senior management review to support strategic initiatives
c. Monthly/quarterly P&L review with commentary, T&E Reports, Opex commentary, CAPEX commentary, Balance Sheet Review, Cash flow review with Senior management
d. Leading forecast for business plans for COGS, OCNIS, Inventory, Product Costing, Sales, Departmental cost
e. Worked on Various Regional & Global projects such as Data Analytics, Intelligent Automation, standardisation, streamline of accruals, reporting, etc.
f. Worked on USGAAP, IndAS & IFRS for Financial statement preparation
g. Assisting end to end supply chain team/commercial team/support functions/External Manufacturing/CFA warehouses to solve regular issues, challenges and driving cost-saving initiative
h. Working closely with Cost audit, Statutory audit, Stock audit & Shared Service team
i. Special Projects: SAP S4HANA/Anaplan/CFIN Implementation, Automation of Year-End Costing, SLOB less than 1%, Implementation of FI & MM Module of SAP, TM1, roll out of Concur & Banking Transformation

Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

Management Trainee

March 2013 - March 2014

ICICI Bank

Mumbai, India

March 2013 - March 2014

a. Compliance monitoring review of areas like Investment Portfolio Reporting,
Breaches of limits at overseas branches, Advance payment for import of goods
& Reporting to RBI for overseas guarantee favoring credit facility of the Bank
and others relating to RBI Guidelines & b. Notifications.
Preparing quarterly plans for consideration of areas to be taken up for review
c. Preparation of Audit committee notes & presentations related to critical
issues found during audit & Compliance Committee presentations on a
quarterly basis

Company industry:
Banking
Job role:
Management

Ca Article Assistant

January 2010 - March 2013

Chaitanya C Dalal & Co

Mumbai, India

January 2010 - March 2013

a. Audit, Taxation, Corporate Laws & Other Assignments
b. Participated & led the team in Statutory & Internal audit of Public and Private
Limited companies of various sectors & PSU Banks (Manufacturing, Business
Services) Preparation of Accounts up to Finalisation for the Companies
c. Handled Income Tax Scrutiny, Transfer Pricing Assessment Proceedings
including a compilation of details, drafting of submissions to be filed with the
authorities and other tax related matters
d. Filing of returns with Registrar of Companies & Handled regular accounting
and reporting of company’s right from setting the accounting and control
systems to the preparation and presentation of the financial statements in
accordance with the statutory requirements

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

University Of Mumbai

June 2017

June 2017

Higher diploma, Law

India

GPA (percentage): 51%

GPA (percentage): 51%

Have Completed Law Graduation (LLB)

ICAI

May 2012

May 2012

Master's degree, Accounting, Finance, Law, Audit

India

GPA (percentage): 57%

GPA (percentage): 57%

Chartered Accountant

University of Mumbai

March 2011

March 2011

Bachelor's degree, Accounting , Economics etc

India

GPA (percentage): 77%

GPA (percentage): 77%

Accounts, Economics, Commerce, Law

Maharashtra State Board

June 2008

June 2008

High school or equivalent, Economics, Maths

India

GPA (percentage): 72%

GPA (percentage): 72%

Skills

Finance

Expert

Reporting

Expert

Automation

Expert

Supply Chain Finance

Expert

Business Finance

Expert

PRESENTATION SKILLS

Expert

REPORTS

Expert

ACCOUNTANCY

Expert

DRAFTING

Expert

FINANCIAL STATEMENTS

Expert

PRICING

Expert

Supply Chain Finance

Expert

Business Finance

Expert

Consolidation, MIS, Reporting

Expert

Languages

English

Expert

Hindi

Expert

Training and Certifications

Training
Enterprise Performance Management
SAP, Anaplan & Altreyx
Dec 2020

Hobbies and interests

Dance, Reading, Cricket & Travelling