Profile
Over 10 years of diverse work experience, working across various financial advisory functions of multinationals operating in consumer goods, assurance advisory, hospitality and banking industry segments.
Managing delivery of large multi-geography complex accounting engagements, including managing 10-15 staff, quality assurance, training and development, staffing, escalations management and resolution, presenting project-level updates and effectively engage with clients.
Lead assurance and advisory engagements across industry segments, including internal audits, operational risk assessments, US GAAP reviews, I GAAP review, Sarbanes Oxley Compliance, preparation / review of SEC filings, etc.
Review and participate in the development of major accounting and accounting-related processes, systems specifications, providing counsel, experience, and coordination.
Evaluation of Internal Control Systems / procedures, with a view to implement Industry Best Practices with necessary recommendations for mitigating risks; Leading Statutory Audits, Internal Audits, Tax audits and SOX testing assignments
Forecasting, Budgetary Controls/ Deviation Analysis and Business Recommendations; Profit and Loss Trend Analysis and Balance Sheet Analytical Review; General ledger processing and GL closing; Review of monthly Balance Sheet Reconciliations.
Legal entity control & compliance; Preparation of IFRS financial statements and subsequent Financial Reporting.
Regulatory reporting for banks