Umakant Chauhan

Associate - Finance Controllership @TIAA

Mumbai, IN

Transition: Successful completion of Nuveen International for Expense side of Profit & Loss Account.• Financial Statement: Preparation of Audit file and Financial Statement in OneSource application as per International Financial Reporting Standards (IFRS) for over 10 entities.• Board Packs: Preparation of Board packs on quarterly basis which present in board of directors meeting to review quarterly performance of entities.• Month-end Closing: Handling Facilities and Travel & Entertainment expense category head in Profit & Loss Account, processing accruals and prepayment journals, maintaining Fixed assets schedule and providing commentary analysis month on month basis with budget and actuals.• Reconciliations: To prepare monthly balance sheet accounts reconciliation over 24 entities for all Balance Sheet accounts excluding compensation.• AP Invoice: Process in Alusta and verify the accounting combination code, amount and details of AP invoices.• Automation: Automated prepayments and board packs as well as process improvements like accrual schedule, streamline all accounting combinations etc.

The Institute of Chartered Accountants of India

IPC-Inter

Savitribai Phule Pune University

Master's degree

ACCA

Diploma in IFRS

Savitribai Phule Pune University

Bachelor's degree