Radha Kothari

Experience

• 

  B.K.Shroff & Co.

  Jan 2012 - Jan 2015

  Articleship Training
• 

  KPMG

  Aug 2015 - Aug 2017

  Senior Executive

  Auditor

• 

  JPMorgan Chase & Co.

  Sept 2017 - now

  Proficient in identifying, analyzing, and resolving issues related to US REG and SEC accounting reporting by partnering with different Product Controllers and External Reporting leads from various sub lines of businesses. Conduct thorough root cause analysis and cross report impact assessment for any identified issues.Laid down the Op model for Local Reg Reporting Issues & Errors in collaboration with Regional LECs/Control Managers.Coordinated with external auditors and SOX team to address the controls related to external reporting matters.Conducted variance analysis and provided valuable insights to senior management around firm wide Issues & Errors management and attestations process.Ensure compliance with IFRS9 and 16 reporting. Identifying the Classification and Measurement/Accounting treatment of Financial Products as per IFRS 9 standards. Control owner templates around Variance analysis of US REG and SEC reporting.Working on different submissions within firm wide 10K/Q reporting I.e Off Balance Sheet Capped Commitments, Leases, etc.Liasoning with central and regional auditors on all of the above submissions. Show less

  • Assistant Vice President

    Jan 2022 - now

  • Assistant Vice President

    Sept 2017 - now

  • Associate

    Jan 2020 - Dec 2021

  • Senior Analyst

    Sept 2017 - Dec 2019