Please complete the CAPTCHA to continue
@modeln.com
✓
LinkedIn matched
A concise factual answer block for searchers comparing this professional profile.
Amit Pomal is listed as Internal Controls | Internal Audit | Controllership based in Ahmedabad, Gujarat, India. AeroLeads shows a work email signal at modeln.com and a matched LinkedIn profile for Amit Pomal.
Amit Pomal previously worked as Head of Internal Controls India at The Kraft Heinz Company and Associate Director, Internal Audit at Model N. Amit Pomal holds Chartered Accountant, Accounts, Audit from The Institute Of Chartered Accountants Of India.
This section adds company-level context without repeating Amit Pomal's masked contact details.
AeroLeads found 1 current-domain work email signal for Amit Pomal. Compare company email patterns before reaching out.
A result oriented professional with 15+ years of experience in Accounts, Auditing & Advisory. Effective communicator, proactive planner & negotiator with strong analytical, problem solving and organisational abilities. Having experience in,- SOX compliance in coordination with various stakeholders,- Managing end to end account operations including consolidation, - ensuring timely compliance of applicable trade and tax regulations,- preparing and presenting management reports and updates,- coordinating financial and legal due diligence process, - coordinating with internal and external audits, - vetting of commercial / legal agreements,
Listed skills include Auditing, Internal Audit, Financial Reporting, Financial Accounting, and 12 others.
A career timeline built from the work history available for this profile.
Ahmedabad, Gujarat, India
- Established and built extended arm of the Global Internal Controls as one of the functions for setting up Global Capability Centres (GCC) in Ahmedabad - Led a team of about 30 Internal Control resources to support control testing across global business processes, configuration controls, ITGCs and special projects that could include system implementations.
Managing SOX compliance at group level to deliver expected results - Setting SOX expectations and plan SOX activities based on SOX calendar - Executing SOX activities in all phases including testing of controls (Business as well as ITAC and ITGCs), process narrative walkthrough, SOD analysis, evaluation of SOC1- Supporting management / stakeholders in.
Ahmedabad
- Responsible to manage end to end account operations of India entity within the framework of Indian GAAP.- Ensuring timely compliance under the applicable trade & tax regulations like STPI, RBI, Service tax, Customs, Labor law, Income-tax, corporate law through effective communication and follow up with Consultants. - Representing before various.
Ahmedabad, India
- Managed accounting of group companies based at U.S., Singapore and Mauritius which also included: o Consolidation of financial statement prepared under. o Accurate and timely completion of financial reporting and representation before the management on periodic basis. o Effective co-ordination with Auditors for Annual audit.- Analysis of revenue.
- Played a settler role in special investigation audit of: o Companies under the order of Board of Industrial and Financial Reconstruction in the matter of scrutinising financial statement o Trust in the matter financial transactions and utilisation by the Partner Organisation of the funds as allocated for the objects of the Trust o University in the.
Quick answers generated from the profile data available on this page.
Amit Pomal is listed as Internal Controls | Internal Audit | Controllership.
AeroLeads has found 1 work email signal at @modeln.com for Amit Pomal.
Amit Pomal is based in Ahmedabad, Gujarat, India.
Amit Pomal has worked for The Kraft Heinz Company, Model N, Bankai Group, Mantis Technologies Pvt. Ltd. (Www.Travelyaari.Com), and Manubhai & Shah Llp - Chartered Accountants.
You can use AeroLeads to view verified contact signals for Amit Pomal, including work email, phone, and LinkedIn data when available.
Amit Pomal holds Chartered Accountant, Accounts, Audit from The Institute Of Chartered Accountants Of India.
Amit Pomal is listed with skills including Auditing, Internal Audit, Financial Reporting, Financial Accounting, Internal Controls, Financial Audits, Income Tax, and Accounts Payable.
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trial Search contactsCheck these profiles if this is not the Amit Pomal you were looking for.
