Pratik Kantelia

Lead multi-entity financial reporting and IFRS-based consolidation across India, UK, and US operations. Oversee month-end and year-end close processes ensuring accuracy, timeliness, and robust balance sheet governance. Prepare board-ready financial statements, executive dashboards, and detailed variance analyses. Coordinate cross-border statutory audits and ensure compliance with regulatory requirements including GST, TDS, and Transfer Pricing. Collaborate with FP&A teams on budgeting, forecasting, and capital planning. Enhance reporting efficiency by implementing automation tools such as Xero, Joiin, and advanced Google Sheets models.

Oversaw the complete Record-to-Report (R2R) process, encompassing journal entries, reconciliations, intercompany accounting, trial balance reviews, and accounts finalization. Led monthly, quarterly, and annual close cycles, maintaining rigorous internal controls. Developed MIS dashboards for cash flow, profitability, and working capital analysis to support strategic decision-making. Managed treasury operations and global liquidity planning to optimize financial performance. Coordinated statutory and internal audits, ensuring compliance and clean audit results. Enhanced documentation and governance frameworks aligned with SOX-ready standards to uphold regulatory compliance and operational excellence.

Oversee the complete Record-to-Report (R2R) cycle, including journal entries, reconciliations, intercompany accounting, trial balance review, and accounts finalization. Manage project finance, budgeting, and accounting controls across multi-entity operations. Design revenue recognition frameworks and cost monitoring systems for real estate projects. Develop MIS dashboards to track cash flows, profitability, and working capital. Ensure regulatory compliance with RERA, GST, Income Tax, and ROC. Lead statutory audits and enhance internal financial controls to safeguard company assets and ensure financial accuracy.

Conducted statutory audits for listed and unlisted entities, ensuring compliance with accounting standards and regulations. Performed detailed internal control testing and substantive procedures to enhance financial reporting and governance. Analyzed financial statements to identify risks and recommend process improvements. Led internal audits across organizations, assessing operational, financial, and compliance controls, and delivering actionable management insights. Managed end-to-end GST and income tax compliance, including filings and reconciliations. Supported accounts finalization and audit processes with thorough documentation and schedules.