Deepak Mudgal, FCA

Experience

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  JAIN & ANAND (Chartered Accountants)

  Sept 2008 - Dec 2009

  Article Assistant (Internship)
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  JKNP & ASSOCIATES

  Jun 2010 - Aug 2012

  Article Assistant (Internship)
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   ADARSH CONSULTING

  Dec 2013 - Aug 2014

  Accounting & Taxation Consultant
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  IBM

  Dec 2014 - Apr 2020

  • Completed one project from transition to process stabilization including planning & execution oftraining schedules, SOPs management.• Ensuring delivery of monthly, Quarterly, yearly close activities, reconciling Intercompany balances.• Checking, validating and submission of relevant webforms in Cognos Controller and reporting offinancials.• Review and submission of Balance sheet reconciliations and open items management.• Getting control accounts reconciled and sorting out the discrepancies.• Ensuring and maintaining SOX controls compliance as per client policy and procedures.• Leading, Managing, Coordinating and determining the duties and responsibilities of individuals in the team. Show less • Ensuring delivery of month-end close activities, BS Reconciliations, reconciling Intercompany balances.• Checking, validating and submission of relevant webforms in Cognos Controller and reporting offinancials.• Review and submission of Balance sheet reconciliations and open items management.• Getting control accounts reconciled and sorting out the discrepancies.• Providing support in consolidation and compilation of financial results.• Leading, Managing, Coordinating and determining the duties and responsibilities of individuals in the team. Show less • Group Consolidation for Asia pacific region global entities and reporting to group.• Ensured preparing, maintaining client’s books of accounts in SAP and reporting of financial data.• Performing account analysis, preparing & submitting Balance sheet items reconciliations in “Blackline”,including preparing schedules and other supporting documents.• Performing the month close activities during month end close to ensure adequate and properreporting.• Facilitating reporting of monthly books of accounts in Hyperion. Validating the figures in HFM andincluding preparing & posting of topside HFM journals. Show less

  • Deputy Manager- (Accounting & Financial Reporting)

    Jun 2019 - Apr 2020

  • Assistant Manager - (Accounting & Financial Reporting)

    Apr 2017 - May 2019

  • LEAD- (Accounting & Financial Reporting)

    Dec 2014 - Mar 2017
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  Genpact India Private Limited Delhi

  Aug 2020 - Aug 2022

  Manager (Controllership, Accounting & Reporting)

  • Completed two transitions projects. Process stabilization for a cosmetics client for EMEA regionincluding planning & execution of training schedules, SOPs management and adhering to thestringent timelines.• Ensuring delivery, reporting and closing of monthly/quarterly/yearly books of accounts as per applicable& interpretation of relevant accounting standards/IFRS.• Technical accounting like Lease accounting (IFRS 16) revenue accounting (IFRS 15/ASC 606).• Checking, validating and submission of webforms in Hyperion/EPM so as to ensure robust reporting.• Ensuring Review and submission of BS reconciliations in cadency and open items management.• Ensuring and maintaining SOX controls compliance as per client policy and procedures. Show less

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  Capco

  Aug 2022 - Dec 2023

  Senior Consultant

   Preparing, Analysis, Validating and posting of monthly and quarterly TAR adjustments. Ensures financial accounting and reporting is complete, accurate, timely and reliable. Responsible for all aspects of the monthly close, including preparing journal entries, account reconciliations,supporting schedules, intercompany reconciliation, financial reporting, and analysis. Providing support for internal and external audits. Maintaining technical knowledge and professional due diligence to ensure correct reporting of financials. Preparing, compiling, maintaining numerous reports to facilitate proper reporting to internal and externalstake holders including closely working with other internal teams. Show less

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  Infosys

  May 2024 - now

  Senior Consultant