Pratik Mor
Bengaluru
Summary
Experienced Finance professional with 11+ years of experience in managing audits and assurance engagements including internal control framework. Strong quantitative skills and analytical abilities, strategic thinking and business planning abilities, multicultural and cross-functional team leadership skills, project management skills, ability to thrive, the ability to solve problems creatively, ability to develop new ideas. Recognized for exceeding financial performance standards through effective financial management, stakeholder management, and implementation of systems that improve Financial Control and Processes. Excellent team leader and analytical problem solver with ability to perform complex accounting reviews. Proficient in preparing and analyzing accounting records, and monthly financial statements (balance sheet, income statement, and statement of cash flows) to assess accuracy, completeness, and conformance to reporting and procedural standards. Determined and experienced in monitoring and challenging team members to meet and exceed practice goals.
Overview
11
11
years of professional experience
7
7
years of post-secondary education
2
2
Languages
Work History
Associate Director
BSR & Co.
07.2022 - Current
- Part of Second Line of Defense team which is responsible for ensuring that firm delivers the audit as per the quality standards set by the regulators
- Worked on multiple large listed clients into various sectors (Entertainment, Wires & Cables, Industrial Manufacturing, Textiles, Travel).
- Maintained professional demeanor by staying calm when addressing the critical situations.
- Participated in various firm wide initiatives in relation to Learning and Development and delivered multiple training session
- Part of the Audit and Assurance Transformation Practice to provide a digital push to audit
Manager
Amazon Development Centre India Private Limited
05.2021 - 06.2022
- Responsible for managing the accounting, reporting & analysis of Revenue, Platform fees, and Goods and Services Tax (GST)
- Responsible for SOX compliance, managing risk assessment, internal control, and getting the alignment of improvements/changes from the leadership/Controllership team
- Managing month-end activities which include closing of sub-ledgers, general ledger account reconciliations, reporting, and balance sheet account analysis, and delivering accurate financial statements as a part of the month-end close process
- Perform and support new business/system launches including UAT of the accounting entries and financial reporting
- Automated and simplified the Platform fee sub-process which have an impact of ~20% on gross margins
- Actively participate in strategic initiatives and special projects when assigned or required and lead cross-functional systems and process improvement initiatives
- Guide and coach, the team to develop a continuous pipeline of leaders This includes but is not restricted to setting goals, quarterly performance reviews of the team, providing feedback, and improvement plans to the team.
Manager
Lovelock and Lewes (PwC India)
08.2013 - 05.2021
- Responsible for handling complex audit assignments for listed and private companies
- Extensively worked on Internal Controls implementation and review for large multinationals
- Identification of issues related to internal control/statutory compliance and implication of same on audit report and providing practical recommendation
- Actively involved in business development activities involving interaction with prospective targets and identification of new opportunities for the firm
- Part of the Audit and Assurance Transformation Practice to provide a digital push to audit
- Responsible for career progression of associates and trainees (approx
- 5-7)
- Extensively worked on clients in the Retail & Consumer (R&C) and Manufacturing sectors - Tata Global Beverages Limited, Bosch Automotive Electronics India Private Limited, Decathlon Sports India Private Limited, Novozymes South Asia Private Limited, Caterpillar India, Rakon India, Treebo Hotels, Aequs group.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
04.2009 - 05.2013
Bachelor of Commerce - undefined
MDS University, Ajmer
01.2009 - 04.2012
Skills
Accomplishments
- Part of the Audit and Assurance Transformation Practice providing a digital push to audit
- Continuously rated 1-2 throughout last 5 years
Area Of Expertise
- Financial Reporting/Business analysis
- SOX/Internal Controls
- Audit and Assurance Transformation
- Business development
- Team Building & Leadership
- Teamwork/Collaboration/Project management
- Relationship management
Awards
- Amazon Accolade (2021) - Amazon Development Centre India Private Limited For raising the bar and delivering results during compliance audits.
- FOAA Team Award (2021) - Amazon Development Centre India Private Limited For Dive deep and insist on the highest standard.
- Flexibility Evangelist (2020)- Lovelock and Lewes(PwC India) For providing flexibility to team members while ensuring quality and effective audit
- PwC Experience award (2014) - Lovelock and Lewes(PwC India) Outstanding performance and business contribution
Timeline
Associate Director
BSR & Co.
07.2022 - Current
Manager
Amazon Development Centre India Private Limited
05.2021 - 06.2022
Manager
Lovelock and Lewes (PwC India)
08.2013 - 05.2021
Chartered Accountant -
Institute of Chartered Accountants of India
04.2009 - 05.2013
Bachelor of Commerce - undefined
MDS University, Ajmer
01.2009 - 04.2012
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