Rajat Mittal

• Preparing consolidated of financial statements of the Group enabling critical accounting compliances as per applicable IFRS with smooth audit closure in agreed timelines
• Project Lead for automation of group consolidation and financial reporting in a multi-level group structure
• Assisting Group CFO by giving birds eye view on the monthly business performance by building cognos based variance analysis for detecting major anomalies and outliers
• Preparing monthly group borrowing and fund strategies through cash flow projections
• Group Audit Lead enabling centralization of statutory audit to create synergy in shared service environment
• Governance of group Franchisee business to give view on the profitability, receivables

• Lead an audit team in virtually onshore audit delivery (UK based client).
• Development of best practices & system to ensure delivery of quality audits in Virtual secondments
• Developed auditing program to address risk and evaluate regulatory requirement.
• Performed strategic planning & execution of audits.
• Completed audit papers by thoroughly documenting audit test & finding.
• Key Clients served :

a) Grant Thorton UK.

• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
• Completed audit papers by thoroughly documenting audit tests and findings
• Analyzed accounting systems for efficiency and effectiveness
• Performed strategic planning execution and finalization of audits
• Developed auditing program to address risk and evaluate regulatory requirement
• Gathered and analyzed financial acrid to determine improvement efforts
• Prepared working papers, reports and supporting documentation for audit findings
• Determined financial and operational audit areas, providing most economical and efficient use of audit resources
• Established internal control system by updating audit programs
• Identified management control weaknesses and provided value added suggestions for remediation
• Process owners, explained audit scope and conducted exit interviews of audit Findings
• Transition of financials from AS (accounting framework ) to Ind As framework
• Key assignment handled :
• Devyani International Limited
• InterGlobe Aviation Limited
• Adidas India Private Limited
• Reebook India Private Limited
• Carrier Midea India Private Limited
• Sembcorp Green Infra Limited

• For perod at 3 Yrs
• Responsible for Collection Financial Data analysis and Compliances with nancial regulations and controls related to Financial Statements
• Examination of records, ongoing compliances issues, process weaknesses and insufciencies
• Review and ndings in nancial and statutory data of corporate and preparation of reports thereon
• Verication of various Compliances and monitoring the Controls specially compliance relating to SEBI and RBI matters for AMC and NBFC companies
• Key Client Served
• Mirae Assets Management Limited
• JP Morgan ChaseBank
• HSBC Mutual