Mohit Mehta Email & Phone Number

Toronto, On, Ca

Toronto, Ontario, Canada

1. Preparation of US GAAP Consolidated Financial Statements, Notes to Accounts, Analyzing Variances & providing commentary to management.2. Preparation of Balance sheet and P&L Analytics Dashboard, for senior management.3. Preparation of Consolidated Management, Discussion and Analysis (MD&A), Adjusted Net Earnings and Segmented Adjusted EBITDA calculations.4. Review earnings call materials and press-release documents to prepare for analyst questions for MD&A and Financial Statements and present them to senior management.5. Providing effective solutions and ideas to automate processes in Microsoft Excel using Excel VBA and Advanced MS Excel Formulas.6. Review of multi-currency legal entities/ subsidiaries and ensuring accuracy in accounting records.7. Preparation of Standalone Financial Statements and quarterly debt covenant calculations for bank lenders.8. Preparation of Cashflow Statements and Working Capital Analysis for external reporting.9. Directly manage accounting analyst, assign and review work and delegate tasks as necessary.

Mumbai, Maharashtra, India

1. Review and analysis of lending business & derivative products as Legal entity Controller 2. Review of management accounts as per IFRS, US GAAP & German GAAP, and variance analysis.3. Preparation of Flash Reporting for Management Board & CFO that summarizes the key operational and financial outcomes. 4. Review and analysis of legal entity P&L on a pre/post-transfer pricing basis. 5. Preparation of Regulatory financials like FR2314 & FOCUS II for US regulators like the Federal Reserve Board, SEC & CFTC. 6. Servicing stakeholders like Auditors, Internal CFO, Treasury, Tax, Product controllers, Accounting policy, Compliance, etc. 7. Training and mentoring junior associates on financial products, accounting and reporting. 8. Review and analysis of the key business drivers & accounting treatment of banking products like OTC Derivatives, Repo/Reverse Repo, Collateral, Securities, Bonds and Loans.

Mumbai, Maharashtra, India

1. Prepare and review Month-end reporting packs, Balance Sheet analysis, review P&L and perform necessary adjustments for legal entities - as per IFRS. 2. Service external auditors with appropriate explanation and documentation of audit queries within prescribed timelines. 3. Produce month/year-end reporting, and entity-level management accounts and work with key business partners to produce variance analysis and commentary. 4. Review and analyze Contract Fulfillment Assets (CFAs) as per IFRS 15. 5. Perform fixed asset processing, reporting, and Capital expenditure management.6. Formulate and review accounting policies and guidance to enhance the effectiveness and efficiency of the reporting process.7. Review and analyze information from the general ledger and accounting trail in SAP to ensure accuracy and take corrective action.

Mumbai, Maharashtra, India

1. Analyse and present the impact of newly adopted accounting standards like ASC 606 Revenue Recognition & ASC 842 Leases, on general ledgers. 2. Develop annual non-compensation cost forecasts and annual cost and bill rates for the workforce of Accenture Canada. (Headcount analysis) 3. Coordinate with Canadian stakeholders to tackle different audits such as GST audits (CRA) and external financial audits. 4. Prepare monthly GST/HST/QST and annual transfer pricing returns for legal entities. 5. Book month-end accrual journals & ensure compliance with Internal controls (SOX act)

Vadodara, Gujarat, India

1. Accounting and auditing of various organizations including audit, scrutiny of accounts, preparation of notes to accounts, finalization of financial statements. 2. Internal audit in areas of Indian GAAP, Company laws, Direct and indirect taxes. 3. Performing tax audit finalizations including calculations of taxes and filing of tax returns. 4. Performing limited review and audit of quarterly financial statements of public listed companies. 5. Preparing various financial & compliance certificates in accordance with local laws and banking schemes.

Chartered Accountant

Bachelor'S Degree