Amrit Kaur Seehra Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Noida, Uttar Pradesh, India

• Successfully delivered one-year-long project for implementing IFRS 9 and IFRS 16 in Hyperion Financial Management system using Agile Scrum Methodology. Created new IFRS webforms and validations for accurate financial reporting in Hyperion and prepared guidance documents for users on how to update the numbers in webforms and clear the validations.• Involved in user acceptance testing (UAT) for new chart of accounts and webforms of IFRS 9 and IFRS 16 for data accuracy and calculations. Ensured that the numbers consolidated properly at the group level for financial reporting.• Involved in creating and documenting the process maps of new projects. Assist with documentation of new controls (SOX and Operational) including IT dependency documentation. Worked with the Internal Control team to build manual and automated financial controls around the financial reporting systems.• Assisted in implementation of Oracle DRM system (Data Relationship Management) for maintaining all types of mappings along with chart of accounts to meet external reporting requirements for accurate reporting.

Gurgaon, India

• Responsible for end-to-end reporting of disclosures on Impairment on loans and Advances. These disclosures mainly pertain to bad debts, loans and advances & related impairment thereon, country & sector wise split of risk elements in lending in accordance with IAS 39 and IFRS 7. Prepared monthly and quarterly movement commentaries for disclosures to be published in Quarterly results.• Performed user acceptance testing (UAT) for the new statutory and regulatory changes in the bank to test the data accuracy and calculations in Hyperion reporting system by pulling the data through SmartView. • Coordinated with review teams for the preparation of daily KPI reports for executive management during quarter closing to track the progress and control over the operations. Responsible for raising concerns on the behalf of divisions for any trends impacting the financial performance of RBS.• Led change management for the implementation of quarterly regulatory mandates in financial reporting systems (Hyperion Financial Management). Worked in Scotland office and migrated the entire change management process. • Initiated and successfully implemented various Lean ideas by automating the reporting processes, which resulted in 40% savings in terms of man hours.

New Delhi Area, India

• Led financial analysts’ team for XBRL reporting of USA based clients. Responsible for hiring, coaching the new analysts, devising a strategy for effective team management and adherence to SLAs by team members.• Involved with KPMG to help their clients to submit the first XBRL mandate as per Indian regulatory requirements.• Prepared and maintained dashboards for delivery and quality of XBRL reporting and evaluated the summary for highlighting the risk areas to facilitate the strategic decision-making process by the executive management.

New Delhi Area, India

Worked in New River India Pvt. Ltd which has been taken over by Broadridge• Responsible for preparing research reports along with trend analysis of Mutual Funds of various companies active in USA financial market from e-database of SEC’s EDGAR for clients.

Project Management Institute, Project Management

Diploma In Ifrs, International Financial Reporting Standards

Pgdbm, Finance (Major) And Marketing (Minor)

B. Com, Commerce

Commerce

Leadership Connection Program, Organizational Leadership