PRATIK H UPADHAYAY

• Leading Financial reporting including Consolidation of subsidiaries spread across geographies and divergent business segment
• Leading F P & A including Budgeting
• Finalizing Board presentation and presenting to CFO
• Compliances with laws and regulations including RBI
• Strengthening Internal process and systems including Internal financial controls
• Mergers and Acquisitions transaction
• Automation of IT systems
• Fundamental Work Experience
• Lead Budgeting and Reporting for Diversified business & segments (Pharma & Financial Services):
• Challenging & analyzing the annual budgets
• Finalizing Corporate G & A Budgets based on zero budgeting and allocating the same to various business and sub segment
• Presenting Consolidated Budgets to senior management along with qualitative analysis including Profit and loss account, Projected Balance sheet and Projected cash flow for the year
• Presenting detailed MIS to management including forecasting
• Overall responsibilities for Finalizing Financial statement as per IND AS -
• Consolidation of subsidiaries and associates in accordance with IND AS and SEBI LODR guidelines
• Finalizing Annual reports along with disclosures
• Extensive discussion with multiple auditors including India and offshore locations
• Presenting Board presentation to senior management with qualitative analysis
• Driving M & A transactions from finance perspective
• Implementation of various IT systems like Qliksense for MIS reporting, Consolidation in Hyperion reporting,
• Compliance tool
• Consistently rated as a high performer all through out

• Acquired a 360-degree exposure from client’s business understanding, accounting & reporting under IFRS & Indian GAAP, MIS, internal control processes, regulatory requirements and compliance
• Handled audits, IPO’s, Rights issues, limited reviews and IFRS reporting and conversion of large Indian and multinational companies while leading a team of >20 members across various projects and clients
• Served Indian and MNC’s clients across various sectors such as Pharmaceuticals, Real Estate & Shipping & Power, Chemicals, Automotive, Manufacturing, Information Technology Services, Hospitality, Metals and Infrastructure with accountability to develop relationship with senior management at clients for efficient project execution and also take complete ownership for ensuring high quality audits
• Developed sector expertise for handling Real estate, Shipping and Infrastructure clients
• Developed and led communications with CFO’s, Director’s and Founders etc., delivered audit committee presentations to clients and also internal training for firm personnel
• Was nominated as Champion for Mumbai office post implementation of Audit documentation tool
• Was nominated for secondment to EY London
• Have been highly rated during all throughout my tenure with SRB
• Handling Capital market transaction including IPO for various entities
• Headed team of 20 people as a group leader, taking responsibility for their performance evaluation, motivating & mentoring them continuously.

Audit of MNC's and Listed Companies into various diversified business which also included Internal control, Sox Reporting etc