DEEPAK MUDGAL

• Regulatory reporting project for large multinational banking client. • Preparing, Analysis, Validating and posting of monthly and quarterly TAR adjustments. • Performing and posting of Impairment writing off adjustment. • Performing STDF negatives clearing and CART reconciliation. • Preparing COREP IRB commentaries. • Compilation and extraction of data, preparing reports and handling queries.

Completed 2 transitions and Process stabilization for a cosmetics client for EMEA region.  Ensuring delivery and reporting of financial MEC activities including Lease accounting (IFRS 16) revenue accounting (IFRS 15), FA Accounting and application & interpretation of relevant accounting standards/IFRS.  Checking, validating and submission of relevant webforms in Hyperion/EPM  Review and submission of BS reconciliations in cadency and open items mgt.  Ensuring and maintaining SOX controls compliance

Ensuring delivery of month-end close activities, BS Reconciliations, reconciling Intercompany balances and reporting monthly results.  Checking, validating and submission of relevant webforms in Cognos Controller so as to ensure correct reporting of financials.  Review & Submission of Balancesheet reconciliations  Getting control accounts reconciled and sorting out the discrepancies.  Providing support in consolidation and compilation of financial results.