VISHAL PAREEK

Team Manager : External reporting :- Jul'12 - Apr'15

Assistant Vice President : Change Management - May'15 - Apr'16

Assistant Vice President : Consolidation & reporting - May'16 - Oct'18

Vice President : Finance Transformation - Nov'18 - Jul'20

Vice President : Finance Reporting - Jul'20 - Current

Financial Reporting :

• Review & finalization of Statutory accounts & external submission.
• Review of vertical & general ledger reconciliation with external submission.
• Review of analytical performed for external submission.
• Ensuring complete documentation of SoX & internal controls before submission.
• Ensuring complete data linage for financial reporting (BCBS 239).
• Coordination with Regulator, Auditors, Investor relations & senior management.
• Identified opportunities to improve business process flows and overall productivity.
• Participating in senior leadership meetings for disclosure review & LoR.
• Leading IFRS – 9 impairments review meeting.

Financial Transformation :

• Defining future operating model & architecture to transform entire external reporting.
• Managing multiple stake holders for key decision making, planning & regular updates.
• Partnering with different teams in Finance & Tech for integrated reporting.
• Ensuring complete Finance requirements documentation (BRD) & Tech walkthrough.
• Participating in sprint planning, daily scrum & issues resolution.
• Identifying automation opportunities for alteryx automation.
• Defining automated business rules for data quality resolution.

• Handling Statutory audit for Technology Communication and Entertainment sector with international exposure.
• Analysis of financial statements & disclosures and forecasting of profits to ensure the going concern of the Company.
• Conducting annual audits evaluating internal control systems / procedures with a view to highlight the shortcomings and implementing necessary recommendations.
• Preparation & review of Financial Statement along with schedules & Notes to accounts.
• Performing analytical review of financial statements and evaluation of internal control systems for carrying out Statutory Audits.
• Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations.

• Conducted Statutory & Internal Audits of many renowned companies like:.
• Planet Retail Holdings Private Limited, Gurugram.
• Marks & Spencer Reliance (India) Private Limited, Gurugram.
• Indus Towers Limited, Jaipur Circle.
• Fab India Overseas Private Limited.,