AMIT SHARMA

UK based international bank having presence in nearly 80 countries and among the top 10 global banking companies in Fortune 500 list of global companies

• Job responsibilities were IFRS, FINERP, CE & GSIB reporting of HSBC-Hong Kong and USA region for banking entities
• Financials analytical reviews, commentaries and variance analysis
• Management of reporting aspects of above mentioned sites
• Reporting for various line items of B/S e.g Equity, Financial Investment, L&A & Derivatives etc
• Implementation of IFRS 9 on financial instruments for financial reporting requirement for HSBC group
• Variable interest entities (VIEs) reporting, required for 10K & 10Q disclosures of SEC
• SOX documentation, compliance and control assessment and review of SOPs
• Client engagement, project execution & governance and business development
• Internal controls (COSO, ICOFR) & checks and risk management in process
• shared services team management experience and support for migration.

• My job responsibilities were:-
• Preparation and posting of PE close journals (e.g Accrual, amortization, recs open item correction)
• Financial and regulatory (SEC & FED) reporting in US GAAP
• Financials statements' disclosures preparation and analytical reviews & variance analysis
• Implementation of FED reporting for GE capital for various reports (e.g) FR-Y-11, FR-Y-9C later GE was removed from list of SIFI

• 1.5 year with M/S Yogesh chemical and 6 month witt Petal International (Garment export unit) in Gurgaon as Jr. Accountant.