Prashant Kaklotar
Chartered accountant l Company secretary l Master in commerce | Deutsche Bank | Ex-Axis Bank l Financial Reporting l 2500 +Connection
- Role
- Senior Analysts Financial Controller at 德意志银行
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Prashant Kaklotar
I am a goal oriented person and strive towards identification of win-win situation…
Experience
Senior Analysts Financial Controller
Jan 2025 — Present · Mumbai, IN
Managed financial reporting for US Core Rate Business, including FX exposure files,Reserve entries, and SOX compliance submissions. Reconciled and mapped GL codes to IFRS reporting standards, ensuring accuracy in quarterlydisclosures. Prepared monthly balance sheet substantiations for auditors, reducing audit queries significantly. Analyzed trial balances, identified breaks between systems, and posted corrective GL entries. Preparation of month end accounting entries such as transfer of profit as per agreement, masternetting entries of US Business Entity. Preparation of SOX file and submission to US regulator to confirm that process and control has beenfollowed as per guidelines of bank. Submission of Quarterly data for IFRS Reporting. Preparation and analysis of rec of the various system and identifying difference and resolving withchange of mapping or with posting an appropriate accounting entries to in line with SAP accountingand IFRS reporting.
Education
University of Mumbai
Master's degree-MCOM
Mithibai College of Arts Chauhan Institute of Science and A.J. College of Commerce and Economics
Bachelor of Commerce - BCom
The Institute of Company Secretaries of India
Company Secretaries , Law & Compliance
The Institute of Chartered Accountants of India
CA , Accounting & Finace
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