Mayur Trivedi

About Mayur Trivedi

Mayur possesses over a decade of professional experience specializing in finance issue management and quality assurance, corporate accounting and reporting, capital markets and accounting advisory services, process standardization and finance automation, internal controls, and audit and assurance services. His expertise encompasses IFRS, US GAAP, and Ind AS.He is a Chartered Accountant, holds a Diploma in IFRS from ACCA UK, and an Diploma in Global Business Services from The Hackett Institute USA. He currently serves as Vice President of Finance within Citigroup\'s Finance COO (Quality Assurance) organization.In his current capacity, he directs and oversees high-severity issues within Citi\'s Global Finance division via Quality Assurance reviews, providing independent and objective assessments throughout the issue management lifecycle (identification, evaluation, remediation, and closure).Prior to joining the Finance Quality Assurance team in August 2024, Mayur accumulated over five years of experience within Citi\'s Finance Controllers organization, encompassing Benefits Finance, Citi Retail Services, and Citi Branded Cards. His responsibilities included service delivery for:Citi Benefits Finance (Accounting for Pension and post retirement benefits, Audit of employee benefits plans such as Pension/401k, Investment reviews and expense analysis of employee benefits plans, 10K/10Q SEC reporting) Citi Retail Services & Branded Cards (CECL, intangibles including impairment, FAS 91, Association & Rewards accounting for network partners, Securitisation), Stakeholder management (Business FP & A, USPB Accounting policy, NAM transformation leads, Risk & Controls), liaison with Internal and external auditors, building enhanced risk and control environment, process improvements and finance automations.Prior to joining Citi, he served on PwC\'s Capital Markets and Accounting Advisory Services team, where his responsibilities encompassed diverse IFRS, US GAAP, and Ind AS conversion engagements, along with comprehensive accounting advisory services. His experience further includes the implementation of numerous new accounting standard projects, specifically concerning IFRS 9 Financial Instruments and IFRS 15/ASC 606 Revenue recognition.His clientele in the financial services sector encompasses public, private, foreign, small finance, and payment banks, as well as non-banking financial companies (NBFCs) specializing in housing and commercial finance, asset reconstruction companies, and asset, portfolio, and alternative investment fund management companies.

Experience

1. Vice President - Finance Quality Assurance

   Citi

   Aug 2024 — Present · Mumbai, IN

   Finance - Quality Assurance lead

Education

• Laxmi Education Societys Chinai College of Commerce & Economics Dr S Radhakrishnan Marg Andheri East Mumbai 400 069

  Bachelor of Commerce (B.Com.)

  2006 — 2009

• The Institute of Chartered Accountants of India

  Chartered Accountant (FCA)

  2010 — 2014

• ACCA

  Diploma in IFRS

  2016