
CA Lucky Kamlani
Senior Audit Assistant

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About me
Product Manager - Fintech @ Uber | Ex-Qualcomm | Ex-Infoscian | Ex-Deloitte |CA |CS
Education

Sophia Secondary School
-
The Institute of Chartered Accountants of India
2010 - 2013Chartered Accountant Accounting & Finance First
Institute of Company Secretaries of India
2012 - 2013Company Secretary Company Law First
Experience

Deloitte
Mar 2010 - Mar 2013Senior Audit Assistant
Infosys
May 2013 - Dec 2016Senior Associate Consultant - IT Projects1. Financial Consulting 2. Strategic Consulting including business plan formation3. Oracle(R12) consulting in Accounts Payable, General Ledger & Accounts Receivable module4. Client requirement gathering5. Post implementation Support6. Preparing Accounting Presentations7. Performing monthend close procedures

Qualcomm
Jan 2017 - May 2022- Make recommendations for solution improvements that can be achieved through new technology or alternate use of existing technology. - Acting as a liaison between Business, Management and Development/IT Teams. - Analyze/communicate business needs by translating business requirements to system requirements. - Addressing business challenges by focussing on existing bug fixes, process improvements and governance standards.- Automating existing tedious business processes through RPA.- Working with development, QA, Production support teams to collaborate on system changes. - Developing use cases, functional specifications, technical requirements and UAT test plans. - Manage multiple competing priorities through effective organization and communication. Show less - Leading month-end close and consolidation process for International Ledgers.- Leading support team for GL and PA, and keeping track of all finance supporting tickets, preparing dashboards, allocating supporting tickets to team members.- Supporting Project Accounting Team, Project Integration with external applications, accounting for project-based transactions and Month-end closing processes for projects module.- CIP Capitalization from Projects to Fixed Assets.- Leading process improvements and customizations for GL and PA team.- Supporting month-end close activities and daily GL processes.- Preparing reporting schedules for monthly and quarterly financial reporting as per US GAAPs.- Assisting statutory or any other audit and co-ordination with respective auditors.Special Projects:- Heading PMO project for RF360 JV transition for 5 onsite locations - Wuxi, Munich, SG, ISELIN, HK. Organized daily cadence calls with stakeholders. Responsible for gathering relevant project data and produced information to be presented for review by the management in the form of weekly decks. Liaised with various stakeholders internally as well as externally. Handled tollgate meetings with management.- Developing QWiki pages for GL and PA team. Played a pivotal role in updating and creating knowledge sharing material for all stakeholders. Show less
Product Manager - Financial Systems
Nov 2019 - May 2022Associate Product Manager
Jan 2017 - Nov 2019

Uber
May 2022 - nowProduct Manager+ Product Management Financial Systems (Accounting) - Strategy, Design and Delivery of accounting system+ Niche with building/managing Cash reconciliation system and managing integrations with Payment Service providers. Working knowledge in Transaction Banking / Channels areas.+ Understanding/experience of payment clearing and settlement mechanisms.+ Specialize in Oracle Financials including GL, P2P, Assets, SLA+ Developing analytical reporting platform specific for service multiple purpose of accounting team where users can create their own reports. + Design roadmap, perform prioritisation & stakeholder management of financial systems.+ Engaging leadership with Product vision & progress and managing product newsletter+ Apply SDLC disciplines to develop SOX and ITGC compliant systems & integrations+ Perform product POCs with global FP&A, Accounting and FinOps teams+ Engage and partner with engineering to manage design debriefs, development quality and status monitoring+ Collaborate with Risk Management, Internal and External audit teams for product. + Product ROI management and supervising the support+ Running SQL queries for data analysis for solution design decision making+Proficient in creating Requirement documentation and elicitation from varied geographical teams and banks (BRDs/PRDs)+ Agile experience - EPIC/User story writing via tools such as JIRA, Confluence Show less
Licenses & Certifications
- View certificate

Foundations of Project Management
GoogleNov 2021 - View certificate

Project Management Foundations
LinkedInFeb 2021
Languages
- enEnglish
- hiHindi
- raRajasthani
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