Summary
Overview
Work History
Education
Personal Information
Timeline
Generic

Mayank Tulsyan

Noida,

Summary

Experienced Chartered Accountant and a reliable professional with a strong background in financial reporting and control. Comprehensive understanding of controllership roles in the financial services industry. Known for effective leadership and successful collaboration with teams to achieve organizational objectives. Skilled in implementing and monitoring progress of crucial initiatives and action plans using a strategic approach.

Overview

10
10
years of professional experience

Work History

Assistant Vice President- Financial Reporting and Control

Barclays
Noida
11.2019 - Current
  • Managing the quarterly external disclosures for statutory and Finrep (EBA) reporting
  • Leading the monthly closure of book of accounts in compliance with relevant IFRS including management reporting for legal entity
  • Leading the regulatory reporting submissions for the Private Banking business to regulatory bodies
  • Managing the analytical review for legal entity financials, and acting as a key contact between Financial Control and Internal reporting/CFO BP
  • Managing and signing off the proposed financial impact for new and amended Private Banking products through the NAPA process from Financial Reporting perspective
  • Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization
  • Engaging with External Auditors, Regulators, Group reporting and internal control teams and driving the resolution of their queries
  • Regularly working and motivating team to identify process improvement opportunities within business including overall process efficiency and enhanced controls through Alteryx and other automation methods

Assistant Manager- Financial Due Diligence

Ernst & Young
Gurugram
10.2018 - 11.2019
  • Managing buy side and sell side due diligence engagements which are complex and EY client critical
  • Preparation of final diligence report that contains summarized findings with key focus on quality of earnings, working capital and debt & debt like items
  • Analyzing financial/operational results of target companies by reviewing their accounting records and assisted in drafting key agenda and queries for management meetings
  • Summarizing and analyzing financial information (trial balances, income statements, balance sheets and cash flows)
  • Evaluating effects of seasonality and cyclicality on cash flow requirements
  • Using current technology and tools to enhance the effectiveness of services provided
  • Directing the progress of engagement work, informing supervisors of the engagement status and managing staff performance
  • Management of and contribution to the development of junior staff, including timely and objective feedback on every project

Executive- Financial Control

Macquarie Global Financial Services
Gurugram
10.2017 - 10.2018
  • Month end accounting, analysis of balance sheet and profit and loss statement, and finalization of trial balance
  • Preparation and posting of month end journals in accordance with applicable accounting standards
  • Closely working with Group Financial Reporting teams to assess & advise on various accounting and disclosure requirements
  • Support Statutory, Regulatory & Management reporting including expense analysis, investigation of variances and providing commentaries
  • Hedging exposures on various currencies each month end and reporting to business any unhedged exposure
  • Ensuring estimate on forecasted balance sheet and profit and loss statement is realistic and documenting estimations used

Assistant Manager- Financial Reporting and Control

Barclays
Noida
04.2015 - 09.2017
  • Month end accounting, analysis of balance sheet and profit and loss statement, and finalization of trial balance
  • Preparation of control review meeting packs, and other supporting with management reporting packs
  • Preparation for items at risk (IAR) packs for legal entity

Education

Chartered Accountant -

ICAI
New Delhi
01-2014

B.Com (Hons) -

Banaras Hindu University
Varanasi
01-2011

Personal Information

Date of Birth: 07/05/90

Timeline

Assistant Vice President- Financial Reporting and Control

Barclays
11.2019 - Current

Assistant Manager- Financial Due Diligence

Ernst & Young
10.2018 - 11.2019

Executive- Financial Control

Macquarie Global Financial Services
10.2017 - 10.2018

Assistant Manager- Financial Reporting and Control

Barclays
04.2015 - 09.2017

Chartered Accountant -

ICAI

B.Com (Hons) -

Banaras Hindu University
Mayank Tulsyan