Ashish Maheshwari

Results-driven Internal Auditor with over 12 years of experience in auditing, financial management, sales, and accounts receivable. Proven track record in risk management, process improvement, and compliance monitoring. Adept at identifying and resolving potential issues, enhancing processes, and managing financial operations to achieve organizational goals. Proficient in ERP software and MS Office.

Internal Auditor

African Industries Group, Lagos, Nigeria

June 2023 – Present

• Conducted audits of financial records, policies, and procedures to ensure accuracy and compliance.
• Identified and evaluated potential risks affecting organizational goals and objectives.
• Assessed the effectiveness of internal controls and recommended improvements to enhance processes and reduce costs.
• Monitored compliance with laws, regulations, and organizational policies.
• Investigated potential fraud and presented findings and recommendations to management.

ATC Telecom Infrastructure Private Limited, Jaipur, India

April 2008 – January 2017

• Managed revenue enhancement through tenancy maximization and timely invoice payment allocation.
• Reduced DSO (Days Sales Outstanding) and ensured a billing to collection ratio above 100% for the circle.
• Conducted customer feedback surveys and resolved complaints to ensure high customer satisfaction.
• Reconciled statements of accounts and resolved past outstanding disputes.
• Implemented initiatives for revenue growth and optimized billing and collections processes.

Avion Systems Pvt. Ltd., Mumbai & Jaipur, India

June 2005 – April 2008

• Prepared and managed waybill MIS, Capex & Opex invoices, and BTS installation MIS.
• Coordinated with banks for payment collection and processed invoices.
• Reconciled statements of accounts and resolved past outstanding issues.

MBA in Operations

NIMS University, India

2009

Bachelor of Commerce

Avdhesh Pratap Singh University, India

2000