Daylon Pinto Email & Phone Number

Toronto, On, Ca

Toronto, On, Ca

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Mumbai, Maharashtra, India

● Engaged in statutory audits and review engagements of listed US companies in Chemicals,Logistics and Telecom services industries having an annual revenue of $20 million each.● Ensured seamless transition to IFRS 9, contributing to the enhancement of financial reportingaccuracy and alignment with international accounting standards.● Guided the finance team in adhering to IFRS 15 revenue recognition guidelines, reducingcompliance risks and enhancing the accuracy of revenue reporting.● Performed substantive testing and analytical reviews of financial statements and identifiedgaps of $2 million and trends and opportunities for improvements.● Prepared and presented financial statements and audit reports for quarterly board meetingsand provided recommendations to management that lead to a 40% increase in productivity perquarter.Accomplishments:● Spearheaded the development of a variance analysis report that identified and addressed a10% increase in deferred and accrued expenses, saving the company $500k annually.● Conducted financial analysis to identify cost-saving opportunities for the company, resultingin a 15% reduction in operating expenses.

Mumbai, Maharashtra, India

● Co-ordinated & lead Internal Audit team of 4 members for companies in Pharma,Entertainment, Food & Hospitality, Marine, Logistics and Jewelry industries as per IFRS &GAAP requirements.● Collaborated with 2+ Partners 3+ Senior managers to perform risk assessment of processessuch as fixed assets, procure-to-pay, order-to-cash, IT, treasury, financial closing & reportingprocess and human resources.● Conducted review & compliance of Standard Operating Procedures (SOP) in Internal Controlover Financial Reporting assignments for one of the largest telecom service providers in theIT services and IT consulting industry handling 300 million+ transactions annually.Accomplishments:● Led the assessment and documentation of internal controls over financial reporting (SOX404) for a publicly traded company in the manufacturing sector.● Successfully led the adoption and implementation of IFRS 16 across the organization,resulting in accurate lease accounting and improved financial transparency.

Mumbai Area, India

● Assisted in planning and managing audit mandates, development of audit programs for financial audits and executed testing resulting in a 30% increase in overall audit accuracy.● Filed individual and corporate income tax and withholding tax returns for clients with a net worth of $1 million and higher.

Mumbai, Maharashtra, India

● Analyzed the financial performance of 20+ entities, resulting in identification of 27% improvement opportunities in creditworthiness and borrower risk assessment.● Evaluated responses to default, bankruptcy, and fraud for borrowers, resulting in identification of 15% reduction in risk for the company's lending portfolio.

Financial Planning, Financial Planning And Services

Cpa, Accounting

Master Of Commerce- Mcom, Accounting And Finance

Ca Inter

Bachelor Of Commerce - Bcom, Business/Commerce, General, A