Mahesh Rajan

About Mahesh Rajan

A strategic finance lead with 15+ years of experience specializing in financial reporting, risk control assurance (RCSA), SOX compliance, and corporate finance. Have proven track record of leading financial transformation projects, process automation, regulatory compliance, and governance initiatives across global shared services and Center of Excellence (CoE) environments.Prior to Roc360, I have spent over 15+ years at Haleon & Ford Motor Company (FBS – Chennai), successfully transitioned critical financial processes from the UK to the Global Capability Centre (GCC), leading the transformation process to streamline intercompany trade accounting, reconciliation, and profit elimination in group consolidation. I have been instrumental in process automation, change management, and risk mitigation, ensuring seamless financial consolidation and compliance with US-GAAP, IFRS, and SOX regulations. Also I managed key roles in financial reporting, accounting operations, and internal audit. I led major projects in balance sheet reconciliation, fixed asset depreciation studies, risk-based process reviews, automation using Alteryx. The efforts in financial governance, policy standardization, and compliance frameworks earned multiple accolades for driving SOX control testing & finance controls automation.A highly proficient in corporate finance strategy, business risk management, stakeholder engagement, and cross-functional team leadership. Have worked extensively with senior stakeholders, BPO partners, and global finance teams, ensuring financial accuracy, operational efficiency, and regulatory compliance.Currently designated as Vice President - Financial Controller at Roc360 (Financial Services - US Mortgage)A CPA (in progress), CMA, MBA, and Dip IFRS ACCA (UK) certified professional, brings deep expertise in financial operations, internal controls, risk assessment, and business process improvement. Ability to align financial strategies with business objectives, foster a high-performance culture, and drive financial excellence.

Experience

1. VP - Financial Controller

   Roc360

   Aug 2025 — Present · Chennai, IN

   Lead end-to-end financial management for the Loan Origination and Servicing entity, including book closure, reconciliations, internal/external trade accounting and intercompany eliminations, ensuring timely and accurate financial statements.Design and implement process maps connecting business operations with accounting flows, enabling better control governance, automation, and financial insightManage various revenue streams accounting and ensure no revenue leakage Manage the portfolio-level reconciliations ensuring right classification (HFS/HFI) of the investment held by the entity.Drive automation and process transformation in reconciliation, close cycles, and reporting using ERP and digital finance toolsEstablish a strong internal control and risk management framework, ensuring policy compliance, audit readiness, and SOX alignment.Lead external and internal audit engagements, ensuring timely closure of open points and implementation of control enhancements.Develop and mentor high-performing teams, promoting a culture of accountability, process excellence, and continuous improvement.Project lead for system (trintech)implementation - process design, user acceptance testing, workflow setup, and go-live readiness.

Education

• ACCA

  Diploma in IFRS (Dip IFR), Accounting and Finance

• Sri Sitaram Vidyalaya

  HSC, Business/Commerce, General

• Ramakrishna Mission Vivekananda College

  B.Com, Business/Commerce, General

• The Institute Of Cost Accountants Of India

  ACMA, Cost and Management Accounting

• University of Madras

  M.com, Business/Commerce, General