Kuldeep Singh

About Kuldeep Singh

My focus is on building finance functions that are not only compliant but also strategic partners to the business. With 18+ years of global experience in finance controllership, I bring a proven ability to simplify complexity, strengthen governance and deliver results that matter to the Board and CFO. What I bring to the tableDeep expertise in IFRS/GAAP reporting, SOX/IFC compliance, risk management and automation combined with the leadership skills to build high-performing teams and scale finance operations across geographies. Notable business impact• Introduced workflow automation for ~₹100 Cr incentive disbursements and automated key computations.• Resolved potential tax exposure by regularizing SEZ compliance in the Philippines in collaboration with the tax team.• Migrated Wipro BPO payroll processes to the Bengaluru shared services team, achieving a 12 person-day monthly efficiency gain through resource rationalization.• Established a centralized risk repository for the O2C process, resulting in improved risk visibility and governance.• Automated provisions related to monthly/quarterly closures and employee reimbursement processing, enhancing accuracy and efficiency.• Delivered 100% SOX testing compliance with no significant findings reported by statutory auditors.• Recognized as an ‘Emerging People Leader’ for consistently delivering business outcomes and nurturing team growth.• Selected as a high-potential leader to complete the Wipro Finance Leadership Program 2024.• Conferred with the ‘Cyber Warrior’ recognition by Group CISO for strengthening cybersecurity practices in finance. My visionTo create future-ready finance organizations that protect shareholder value, unlock efficiency through automation and act as strategic enablers of growth and resilience. Why connect with meIf you are looking for a finance leader who can deliver compliance confidence, optimize costs and provide CFO-ready insights while leading transformation, let’s connect and explore how I can contribute to your journey.

Experience

1. Head Function - Finance

   Wipro

   Nov 2012 — Present · Gurugram, IN

   At present responsible for financial reporting control and compliances which includes SOX/IFC controls, financial investigations, transformation initiatives & cyber security awareness. Prior to this, I have led financial reporting, IFRS adherence, audit closures, risk control frameworks across P2P, O2C, R2R and H2R in multiple global subsidiaries.• Spearheaded financial controllership with a focus on timely book closure, statutory compliance and successful audit closures through Big 4.• During overseas deputation in the Philippines, ensured SEZ compliances, local audit closure, banking governance and vendor payment migration to shared services.• Presented strategic financial insights, including P&L reviews, cash flow analyses and balance sheet movements to the Global Finance Controller & CFO.• Established and strengthened SOX compliance by designing risk control matrices, conducting process walkthroughs and driving remediation of control deficiencies.• Pioneered automation initiatives for MIS reporting and dashboard creation, significantly enhancing data accuracy and reporting efficiency.• Oversaw GL accounting activities such as manual journal review, forex revaluation, balance sheet reconciliations and cost allocations across entities.• Drafted, reviewed, and standardized accounting SOPs to ensure consistency, audit readiness and process transparency.• Partnered with HR and IT teams to design and implement SOPs and system enhancements for payroll and employee-related finance processes.• Conducted SOX testing and controls validation across the O2C lifecycle including order booking, pre-invoicing, invoicing, collections, and A/R discounting.• Participated in and guided financial reviews and internal investigations, driving resolution and preventive action plans.• Implemented the Minimum Risk Framework and led periodic testing of high and medium risk controls to fortify process governance.

Education

• Devalaya E Learn

  Ind AS course, Participation in 8 days Ind AS course

• The Institute of Chartered Accountants of India

  Chartered Accountancy, Acounts, Direct and Indirect Taxation, Company Law, Costing, Information Technology, Auditing

  2001 — 2006

• Sarvodaya Bal Vidyalaya

  XIIth, Accounting and Business/Management

  1997 — 1999

• University of Delhi

  Bachelor of Commerce (B.Com.), Accounting and Business/Management

  1999 — 2002

• Asian Economic Council

  International Taxation e course, International Taxation

Skills

• Managed Funds
• International Tax
• Financial Analysis
• Credit Risk
• Sales Tax
• Management
• Auditing
• Managerial Finance
• Internal Controls
• Internal Audit
• Account Management
• Corporate Finance
• Indirect Taxation
• Accounting
• Financial Accounting
• Mis
• Budgets
• Finance
• Financial Reporting
• Account Reconciliation
• Statutory Compliances
• Payroll
• Income Tax
• Tax
• Accounts Receivable