Vishal Krishna Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

Special Augmentation Project: Financial Reporting Division - Spain-Based Leading Wind Turbine Manufacturer• Secured a term extension with extremely positive feedback from finance team• Played Finance SPOC for supporting on Local GAAP Audit and IFRS Group Audit and Limited review requests• Reconciled differences between IFRS and Ind AS reporting for Audit requests

Chennai, Tamil Nadu, India

Special Augmentation Project: Financial Reporting Division - Spain-Based Leading Wind Turbine Manufacturer• Played SPOC during ERP Migration to SAP S/4 HANA for Fixed Asset modules, closely collaborating with ERP consultants and finance heads. Performed analysis and clean-up of books. Validated data loads against legacy data for migration cutover• Managed monthly Payroll Accounting, conducted monthly reconciliations, variance analysis and ensured accurate and timely recording• Supervised Fixed Assets Accounting, including monthly capitalization of in-progress items liaising with business units• Reconciled Intra-group balances and resolved discrepancies in accounting of withholding taxes• Optimized workflows by creating workpaper templates to reduce manual errors as part of periodic risk control activities. Prepared and reviewed entries to ensure accurate book closure and provided Audit supportFinancial Reporting Advisory Projects:• Advised an IaaS based company on IFRS 15/IND AS 115 Revenue Accounting by assessing contracts with customers. Prepared assessment checklists and contract notes with detailed analysis• Collaborated with Financial due diligence team for deadline support and prepared deck summaries for Target entity's Service Concession Arrangements and Legal case documents• Actively contributed to the accounting research team by preparing white papers on Ind AS, IFRS and related amendments

Chennai, Tamil Nadu, India

Core member of the Statutory Audit Team of a Conglomerate ranked within the the Top 10 echelons of the Fortune 500 dealing with procedures from Planning to Conclusion for 10-K reporting per PCAOB Guidelines. Assisted COE team with assessment of Reinsurance contracts as per US GAAP principles.

Chennai

Pivotal member of Management Consultancy and Statutory Audit teams handling diverse range of Assignments including Due Diligence, Statutory Audits, Bank Audits, Tax Advisory and Regulatory Compliances.

Chartered Accountant

First Attempt Qualified

Bachelor Of Commerce - Bcom, Business/Commerce, General, First Class

Distance Education

Cbse - Aissce, Business/Commerce, General, 91%