• Preparation of remediation reconciliations for 69 weekly FR 2900 reports in connection with audit findings from Federal Reserve Bank. • Posting of restatement adjustments in Axiom for remediated FR 2900 reports and finalizing restated reports for submission to FRB through Reporting Central.

Manager at Citigroup Inc. responsible for the timely and accurate reporting of Company's 10-Q’s and 10-K, financial supplement and Bank level GAAP financial statements.• Preparation of the 10-Q and 10-K filings including financial statements, footnotes and Management's Discussion and Analysis• Excel and Word supporting documentation, including variance analysis, for financial statements, footnotes and schedules in 10-Q and 10-K filings.• Preparation of XBRL filing, including tagging updates, in Wdesk for 10-Q’s and 10-K.• Review of financial supplement for senior management’s use in preparing the quarterly earnings release.

Manager of the team responsible for the regulatory reporting requirements of individual JPMC legal entities. General supervision and development of six staff members, four of which are based in India.• Liaised with regulators, including the Federal Reserve Bank and Department of Commerce, for any instructional or reporting interpretations as well as follow up inquiries related to all submissions.• Liaised on a daily basis with product and legal entity controllers for over 130 legal entities on interpretations, corrections and enhancements to regulatory reports.• Created quarterly operation model document which is provided to legal entity controllers in order to highlight key reporting guidance and deadlines as well as any instructional or reporting changes.• Key person in testing and implementation of regulatory engine (Axiom) to eliminate manual processing of FFIEC 030, FR Y-11 and FR 2314 regulatory filings.• Created business requirements, tested and implemented new application to automate the processing of FinCEN 114 regulatory filing.• Created training course for line of business controllers required to comply with reporting requirements of FinCEN 114 regulatory report.• Created standard operating procedure documents which detailed adherence to control standards, roles and responsibilities and step by step instructions for compiling and reviewing over 20 regulatory reports.• Prepared quarterly presentation to senior management on various matrixes related to quarterly reporting.• Liaison to internal audit for testing of stand-alone regulatory reporting processes.• Reviewed and submitted quarterly FFIEC 030, FR 2314, FR Y-11, FR Y-9LP and FR 2502Q reports across combined 150 stand-alone entities.• Reviewed and submitted consolidated quarterly FR Y-12 and annual FinCEN 114 reports.• Reviewed and submitted 23 firm-wide quarterly or annual reports to various departments of the Department of Commerce across over 200 stand-alone entities.

Prepared and filed all SEC required reports. Reviewed of all monthly and quarterly ledger closing activities. General supervision and development of five accounting department staff members.• Generated S-1 for second-step stock conversion and S-4 for two separate acquisitions.• Produced monthly materials for Board of Directors which includes financial statements, key performance indicators, margin tables, and budget to actual analysis.• Drafted new and update existing accounting policy and procedure memos.• Prepared Excel and Word supporting documentation for footnotes and schedules in 10-Q and 10-K filings.• Prepared XBRL tagging and HTML filings for all 8-K’s, 10-Q’s and 10-K.

Reviewed of all daily, monthly and quarterly staff reconciliations. Prepared and filed of all SEC required reports. General supervision and development of eight finance department staff members.• Prepared of the monthly financial highlights for presentation to the Board of Directors.• Member of ALCO, Asset Classification and Audit committees.• Reviewed schedules and insure that regulatory reporting to FRB, FDIC, OTS and SEC is timely and accurate. • Drafted new and update existing accounting policy and procedure memos.• Prepared all supporting documentation for footnotes and schedules in 10-Q and 10-K filings.• Prepared input and help in the preparation of the Bank’s budget and annual business plan.

Organized, prepared, and filed all SEC required reports. Supervision of up to 10 staff personnel.• Instrumental in implementing procedures and IT solutions to reduce monthly close from eight to five days.• Organized monthly and quarterly financial books for senior management and Board of Directors.• Drafted new and updated existing accounting policy and procedure memos.• Member of SOX steering committee and liaison with external auditors for SOX and SEC reporting.• Structured 10-Q for early adoption of mandatory XBRL filing.• Prepared quarterly press release of financial results and initial draft of CFO investor script. • Prepared all supporting documentation for footnotes and schedules in 10-Q and 10-K filings.• Prepared and filed monthly, quarterly and yearly SEC required reports including 13-F, 13-G and 17-H.