CA Sahil Mittal
Mohali
Summary
Qualified Chartered Accountant with invaluable experience of over 10 years in financial reporting, covering a variety of industries, from financial advisory to business process outsourcing. Strong background in overseeing financial statements, ensuring compliance with accounting standards, and driving system improvements for enhanced reporting accuracy. Proven ability to lead teams, resolve client-related financial issues, and deliver insights into growth opportunities.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Team Lead - Finance & Accounts
ZeniAI Private Limited
Mohali
06.2025 - Current
- Managing a portfolio of U.S.-based clients by providing them with AI-based accounting solutions.
- Review of month-end financial statements, including all the reconciliations and schedules.
- Assisting in the onboarding of new clients into the system by transitioning their accounting processes.
- Ensuring compliance with the U.S. GAAP and applicable laws and regulations.
- Monitoring of all month-end close activities and reporting of financial statements to management.
Manager - Finance & Accounts
SandMartin Global Outsourcing LLP
Gurugram
07.2024 - 05.2025
- Leading a finance team consisting of 15 members for the US and India accounting process.
- Review of financial statements, including consolidation with US GAAP and SEC requirements.
- Review of all the accounting entries and reconciliations, such as Bank, AR, AP, inter-company, state, and federal taxes.
- Preparation and review of standard operating procedures for all the balance sheet and income statement accounts.
- Review of month-end closing financials, schedules, workpapers, and providing financial reports to stakeholders.
Manager - Finance & Accounts
Kal Freight Inc.
Noida
04.2022 - 06.2024
- Led the global accounting team of 30 members for U.S. and Canada business functions.
- Involved in the successful implementation of new accounting systems, which increased overall process productivity by 25%.
- Managed the monthly financial close process, ensuring accurate and timely preparation of financial statements, including group consolidation.
- Forecasted monthly, quarterly, and annual Statement of Profit & Loss accounts based on historical trends and business growth projections.
- Engaged with international stakeholders for reporting requirements as per U.S. GAAP.
- Coordinated with auditors and consultants for the successful completion of statutory audits, tax payments, return filings, etc.
- Managed all accounts payables, receivables, and inter-company transactions.
- Review of financial data, such as month-end aging reports, provisions, schedules, accruals, depreciation, reversals, and adjustment entries.
Assistant Manager - Record to Report Process
Genpact India Private Limited
Noida
11.2019 - 03.2022
- Led the Record to Report team of 10 members for a U.S.-based Fortune 500 healthcare company.
- Ensured compliance with ASC 606 and ASC 842, as per US GAAP, in the company’s monthly balance sheet and profit & loss statement.
- Prepared and presented monthly financial statements, including cash flow statements and projections, as per U.S. accounting standards.
- Developed an automated dashboard to track and report on client aging and overdue accounts, reducing manual effort, and providing management with real-time visibility on financial health.
- Conducting meetings with foreign clients for knowledge transfer.
- Improved internal communication processes between finance, sales, and legal teams, reducing the time to resolve client payment issues by 20%.
Partner - Accounting & Advisory
Sunil Sahil & Associates, Chartered Accountants
Gurugram
09.2018 - 10.2019
- Maintained books of accounts for various U.S.-based entities.
- Performed end-to-end accounting, revenue recognition procedures, and different reconciliations for balance sheet accounts.
- Conducted inventory and fixed assets physical verification and audits for numerous companies.
- Prepared Federal, State, and Payroll Tax reports, such as Federal Excise Tax, Sales Tax, and Form 1099.
Assistant Manager - Audit & Assurance
Deloitte Haskins & Sells LLP
Gurugram
04.2018 - 08.2018
- Conducted statutory audits and quarterly reviews for listed companies having a turnover of more than Rs. 2,000 crores.
- Tested internal financial controls in all the critical areas, and designed a risk assessment control matrix for the key processes.
- Performed the Quality Control Review process as a part of the EQCR Team.
- Evaluated key parameters of the business, consolidating forecasts, and analyzing trends in revenue, expenses, capital expenditure, and other related areas.
Education
Pursuing US-CPA -
American Institute of Certified Public Accountants
US01-2025
Chartered Accountant -
Institute of Chartered Accountants of India
Delhi, India01.2018
Bachelor of Commerce -
School of Open Learning, Delhi University
Delhi, India01.2016
Skills
- Financial accounting expertise
- Strategic financial planning
- IFRS and US GAAP compliance
- Audit and financial compliance
- System development and automation
- Project and team leadership
- Process implementation and improvement
Certification
- Certificate in Advanced ITT Program
- Certificate in Management and Communication Skills
SOFTWARE SKILLS
- QuickBooks
- Oracle's NetSuite
- SAP (HANA)
- Hyperion (HFM)
- Blackline
- MS Office
- Power BI
- Ramp
- HubSpot
- Keeper
- Business ERPs
Interests
Sports lover, public speaking, traveling
Accomplishments
- Recognized with the 1st Appreciation Certificate Award from the Clients' team at Genpact
- Received 7,000 bonus points from AVP, US, in Kal Group on the successful completion of system implementation
- Recognized with the Employee of the Year award in the Kal Group from the Director of Operations and Management
Timeline
Team Lead - Finance & Accounts
ZeniAI Private Limited
06.2025 - Current
Manager - Finance & Accounts
SandMartin Global Outsourcing LLP
07.2024 - 05.2025
Manager - Finance & Accounts
Kal Freight Inc.
04.2022 - 06.2024
Assistant Manager - Record to Report Process
Genpact India Private Limited
11.2019 - 03.2022
Partner - Accounting & Advisory
Sunil Sahil & Associates, Chartered Accountants
09.2018 - 10.2019
Assistant Manager - Audit & Assurance
Deloitte Haskins & Sells LLP
04.2018 - 08.2018
Pursuing US-CPA -
American Institute of Certified Public Accountants
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
School of Open Learning, Delhi University
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