Parul Sethi

Regional Controller-americas @Vialto

Gurgaon, IN

Responsible for accurate and timely reporting of monthly and yearly financial statements as per USGAAP and IFRS. Facilitating statutory and internal audits. Responsible to coordinate for Americasspecific matters related to day-to-day compliances and statutory filings.Responsibilities & AchievementsFinalized consolidated financial statements and cash flow reports on a monthly, quarterly, and annual basis, ensuring compliance with IFRS and US GAAP.Led long-term projections, annual budgets, and quarterly forecasts to support strategic planning.Managed global audit processes and ensured adherence to SOX compliance requirementsacross the Americas region.Spearheaded the migration of financial shared services for General Ledger, Accounts Payable,and Accounts Receivable.Oversaw the system migration to SAP S/4HANA, enhancing financial data management andreporting capabilities.Led the centralization of payroll processes and established reconciliations for ADP and otherbenefits, streamlining operations and improving accuracy.Redesigned and upgraded the monthly closing process, with a focus on strengtheningintercompany, bank, and balance sheet account reconciliations to improve financial accuracy andefficiency.

Certified Public Accountant (CPA)

CPA, Accounting and Finance

The Institute of Chartered Accountants of India

CA

Punjabi University

Bachelor of Commerce - BCom, Accounts and Taxation

The Institute of Chartered Accountants of India

Chartered Accountant (CA), Accounts, Taxation, Computing, Auditing