Profile #286154

Internationally experienced Finance Controller, having worked with some of the largest companies in the world. Have hands on experience in financial reporting, consolidation, reconciliation, system implementations etc.
Financial reporting consolidation Finance Controller IFRS Audit Group reporting  
Updated 26. juli 2024
My education
2012 - 2016

Chartered Management Accountant

Anden uddannelsesinstitution i udlandet

CMA from Chartered Institute of Management Accountants UK
Educational area: Økonomi & Revision
Period: juni 2012 - januar 2016
2007 - 2012

Anden lang videregående udd.

Anden uddannelsesinstitution i udlandet

Chartered Accountant from Institute of Chartered Accountants of India
Educational area: Økonomi & Revision
Period: juni 2007 - juli 2012
My work experience
2024 - now

Division Manager Finance

Global Schools Group (Singapore based)

Implementation and maintaining the IBM Cognos
Preparing the Consolidated financials of the Group
Maintaining chart of accounts and mapping between ERP and Cognos
Coordinating the group audit with Big 4
Preparing and managing the budget for the in-scope IT tools
Accounting for Mergers & Acquisition
Work area: Økonomi & Forvaltning
Period: februar 2024 - now
2013 - 2024

Senior Officer

Hindustan Power Projects

Prepared the stand-alone financials of various group entities and consolidated results
Intercompany reconciliation for group entities
Prepared various ad-hoc reports
Work area: Økonomi & Forvaltning
Period: juni 2013 - november 2024
2022 - 2024

Senior General manager

Johnson Controls

Monthly/quarterly/half yearly and yearly books close
Review of Financial Statements for integrity and quality
Led the Accounts Reconciliations process
Ensured SOX controls compliances
Led the ERP implementation project
Lee the transition of new scopes
Monitored and review Key Performance Indicators and metrics
Supervised a team of 15 FTEs
Work area: Økonomi & Forvaltning
Period: november 2022 - februar 2024
2017 - 2022

Senior Adviser

Rio Tinto (Canada based)

Handled the consolidated financial results with turnover of over $46 billion
Prepared MIS reports for all relevant regions
Performed variance analysis and business commentary
Led the intercompany process and clearing the gaps
Prepared annual budgets with collaboration of globally spread-out plants
Prepared journal entries for special accounting transactions like Equity Accounting and Defined Benefit pension plans
Validated foreign exchange gain loss and currency translation
Led various projects for process transition from Australia and Canada to India
Work area: Økonomi & Forvaltning
Period: februar 2017 - november 2022
2014 - 2017

Lead Associate

Headstrong Services (Genpact)

Led the HFM and Oracle R12 implementation
Led the preparation consolidated results of Headstrong units with turnover of $200 million
Planned and execute the entire closing cycle with various teams like Revenue, OTC, PTP and GL
Maintained chart of accounts, mapping and other recording dimensions in Oracle
Was key contact person for external and internal auditors
Work area: Økonomi & Forvaltning
Period: december 2014 - februar 2017
2007 - 2013

Audit Assistant

R K Khattar and Company

Handled various responsibilities of clients like book-keeping, financial reporting, audit, tax filing etc.
Work area: Økonomi & Forvaltning
Period: juni 2007 - januar 2013
My skills and abilities
Skills
audit balance sheet reconciliaiton consolidation finance control financial reporting group reporting hfm ifrs oracle
Skills at working proficiency
danish (learning) english
My preferences
Job type
Fuldtidsjob
Work areas
Økonomi & Forvaltning
Location
Bornholm Fyn Midtjylland Nordjylland Nordsjælland Storkøbenhavn Sydsjælland & Øer Sydvestjylland (Esbjerg) Sydøstjylland Sønderjylland Vestjylland Vestsjælland Øresundsregionen Østjylland (Aarhus) Østsjælland
Read more / links
https://www.linkedin.com/in/ca...
Contact me!