Gurgaon, Haryana, India
Chartered Accountant (AIR holder) with 14+ experience across MNC's, specialising in Legal Entity Controllership, Regulatory Reporting, Financial reporting and Technical accounting. Driving Innovation, Out of box thinking, Change management and Finance transformation. Extracting efficiencies in the work and building & developing global teams.
Leading a staff of 90+ professionals looking after the Record to Report, Financial Reporting, Management reporting and System Support for global offices of Cifford Chance.
Asia Financial Reporting and Control
Financial Reporting and Control (Asia Financial Reporting)
Financial Reporting and Control
1) Full year & half year IFRS financial statement preparation for Macquarie Group/Non-Group entities. Consolidation of entities as per IFRS. 2) Month-end accountig and closing of books of accounts for Group/Non-Group entities. 3) Management reporting for Australian domiciled entities. 4) Direct & Indirect income tax compliance for Australian domiciled entities. 5) Regulatory Reporting - Balance Sheet 6) Impaired Assets Reporting - APRA
•Production of the monthly and year-end US GAAP Financial Statements. This includes P&L, BS, Off BS reporting, various schedules & disclosures as per the Regulatory requirement. Ensuring Financial statements are complete, accurate, prepared in a timely manner, and are in accordance with GAAP on a legal entity and a consolidated basis. •Liaising with the Entity Controllers and Consolidation group. Includes having an understanding of financial reporting and consolidation process. •Variance Analysis to explain the major reason for movements in BS and PL items. •Understanding new Reporting requirements and implementing plans for its execution. •Key point of contact for the ad hoc queries from the Regulatory Reporting team in Zurich. •Key participant for stabilizing migrations, improving processes, and delivering process efficiencies.