Mayank Sharma

• Enhanced financial reporting accuracy by diligently reconciling fund transactions and positions.
• Monitored and managed cash flows and expenses.
• Optimized work processes through collaboration with team members and cross-functional departments.
• Maintained investor confidence with accurate preparation of client reports and consistent communication.
• Collaborated effectively with auditors to ensure an efficient annual audit process, promptly addressing inquiries and providing necessary documentation.
• Collaborated with fund managers regularly to align efforts to confirm accurate financial reporting.
• Provided ongoing training to junior staff members, fostering professional development opportunities within the team environment.

* Leading and managing the accounting and reporting advisory team to support clients and internal audit teams in implementing accounting requirements in reporting frameworks like IFRS, Lux GAAP and US GAAP.

* IFRS/ Lux GAAP financial statements review and consolidation accounting.

* Supporting clients in analyzing the accounting impact of change in reporting framework and the disclosures thereafter (From Lux GAAP to IFRS or IFRS to Lux GAAP transition).

* Preparing the training slides in IFRS framework on various reporting standards to assist clients.

• Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
• Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
• Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
• Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
• Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.