CA VIKAS KUMAR

Operations Associate

Bengaluru, Karnataka, India16 yrs 6 mos experience

Key Highlights

Expert in IFRS and US GAAP compliance.
Proven track record in statutory audits and financial reporting.
Strong leadership in financial controllership across regions.

Stackforce AI infers this person is a Financial Reporting and Compliance Expert with extensive experience in IFRS and GAAP.

Contact

cavikas_11@ymail.com LinkedIn

Skills

Core Skills

Statutory AuditIndas/ifrs ImplementationFinancial Reporting

Other Skills

AccountingAnnual ReportAuditingCorporate TaxFinancial AnalysisFinancial StatementsFixed AssetsInternational Financial Reporting Standards (IFRS)Lease AccountingMergers & Acquisitions (M&A)Monthly Close ProcessQualified Chartered AccountantReconciliationRevenue RecognitionStatutory Accounting

About

Experienced in handling diverse activities of Financials Reporting, IFRS/ IND AS implementations, Corporate Taxes, Local GAAP and Statutory Audits, analyzing and improving Financial systems, designing ICFR control systems, Audit and Reviews, Transfer Pricing and Various Accounting GAAPs accounting for M&A/ Slump sale, Cashflow, Fixed Asset, Workiva, SAP, Controllership, Driving controllership function for APAC/EMEA/India. Experience in Month end/ quarter end close process in US GAAP/ IFRS Scenario. Research on technical accounting issues for compliance, prepares white papers on unique accounting transactions.

Experience

Greenlight

Sr Manager Finance & Accounting

Feb 2024 – Present · 2 yrs 1 mo · India · Hybrid

Flexcar

Finance Controller

Nov 2021 – Feb 2024 · 2 yrs 3 mos · Bengaluru, Karnataka, India

Snowflake

Accounting Manager

Dec 2020 – Nov 2021 · 11 mos

Vmware

Manager Controllership

Jan 2018 – Dec 2020 · 2 yrs 11 mos · Bengaluru, Karnataka, India

Juniper networks

APAC Controller

Jun 2015 – Jan 2018 · 2 yrs 7 mos · Bengaluru, Karnataka, India

 Responsible for handling end to end statutory audit process for the respective Legal entities.
 INDAS/IFRS implementation and managing GAAP compliance
 Corporate Tax & Transfer Pricing
 Reconciliation between US GAAP and Local GAAP.
 Preparation of Tax Pack of legal entities.

Statutory AuditINDAS/IFRS implementationCorporate TaxTransfer PricingReconciliation

Shell

Specialist

Jan 2013 – May 2015 · 2 yrs 4 mos · Greater Chennai Area

Representing the controllers of the legal entity for end to end process of Financial Reporting.
The job descriptions includes the below.
 Annual Report/ Financial statements as per IFRS/ UK GAAP requirement
 Balance Sheet/Profit & Loss account/ Cash flow statement
 GAAP differences, Tax and all other statutory adjustments
 General Ledger/ variance analysis and reporting.
 Statutory audit and improvement areas on the Financials statement.
 Planning to Finalising annual report.
 Stakeholders Management
 Co ordinate with tax team on tax computation and tax return