Chetan Arora
Senior Manager, Financial Governance & Control @BMO
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WORK HISTORY
Senior Manager, Financial Governance & Control @BMO
Toronto, ON, CA
Managing the Financial Governance function for Corporate and T&O Controllers, Financial Performance Management and LFO teams.Responsible for internal control over financial reporting (ICOFR) relating to management representation letters, Summary of Un-adjusted Differences, SOX Deficiencies etc. Perform SOX Risk Assessment, verification of design / operating effectiveness of SOX ControlsResponsible for Compliance monitoring and testing activitiesGL Monitoring Plan Procedures and review of its quarterly results of tests performed.Drive efficiency and streamline the Governance and Compliance work within Finance group.
EDUCATION
The Institute of Chartered Accountants of India
Chartered Accountancy, Accounting and Finance
Jamnalal Bajaj Institute of Management Studies (JBIMS)
Master in Financial Management, Finance
Devi Ahilya Vishwavidyalaya, Indore
Master of Commerce, Account and Taxation
Narsee Monjee Institute of Management Studies (NMIMS) Navi Mumbai
Diploma in International Trade Management, International Business/Trade/Commerce
ABOUT CHETAN ARORA
Qualified Chartered Accountant with an MBA in Finance, having nearly 15 years’ rich experience with extensive experience across different regions/ geographies in Asia, Middle East and Europe region. Have performed roles covering various aspects of Finance – Financial, Management & Regulatory Reporting, Financial ControlsExtensive experience in preparing & issuing financial statements and statutory reports and maintaining overall integrity of financial dataProficient in ensuring adequacy of internal controls to support the accurate recording of financial transactionsAdept in liaising with statutory auditors for finalization of financial statement and with regulators for submission of regulatory reportsExperienced in providing guidance and implementation of accounting policies and procedures on complex banking transactions Business Planning, Budgeting, Forecasting & Trend Analysis
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