MAYANK GARG

Core Competencies

• SEC Reporting (10-K, 10-Q, 8-K), US GAAP & IFRS Expertise
• Group Financial Consolidation, SOX Compliance & Internal Controls
• Finance Process Automation, Cash Flow & Lease Accounting (ASC 842)
• ERP & Financial Systems Transformation
• Audit & Regulatory Compliance
• Team Leadership & Cross-functional Collaboration

Professional Experience

• Supported the CFO and executive leadership with financial insights, scenario planning, and board-level reporting.
• Collaborated with IT and finance teams in ERP upgrades and reporting system enhancements, improving data accuracy and financial visibility.
• Partnered with external auditors and internal stakeholders to ensure timely and clean audits, with zero audit findings over multiple reporting cycles.
• Strengthened the financial control environment through SOX compliance monitoring, risk assessments, and remediation planning.

Project Management

• Spearheaded the IFRS to US GAAP conversion, identifying key policy differences, redesigning internal reporting structures, and standardizing accounting treatments.
• Championed the automation of cash flow preparation, reducing manual dependencies by over 70% and improving reporting turnaround time.
• Oversaw successful implementation of lease accounting automation under ASC 842, streamlining data collection, reporting, and compliance with new standards.

• Responsible for consolidation & filing Income Tax returns of firms & private limited companies.