MONIKA CHATURVEDI
Bur Dubai,Dubai
Summary
Result-oriented finance professional with 5 years’ experience in Financial Reporting, Legal Entity Control, and FP&A. Skilled in financial planning, budgeting, variance analysis, cost optimization, and automation of reporting processes using Alteryx. Adept at strengthening financial controls, streamlining processes, and supporting strategic business decisions
Overview
6
6
years of professional experience
8
8
years of post-secondary education
Work history
Manager-Financial Reporting
BA Continuum India Pvt. Ltd. (Bank of America)
Mumbai
02.2022 - 12.2025
- Reviewed end-to-end daily dashboards, monthly MIS, and annual reporting for APAC region, ensuring accuracy, timeliness, and compliance with US GAAP and JGAAP.
- Finalized financial statements, disclosures, and management commentary, providing clear analysis of key movements, variances, and business drivers to senior stakeholders.
- Led month-end and period-end close, overseeing journals, balance sheet reconciliations, intercompany settlements, tax entries, and derivative accounting.
- Initiated and developed Tableau dashboards monitoring intercompany positions and driving timely resolution of outstanding breaks and process automation and efficiency initiatives using Alteryx and SharePoint, reducing manual journal entries and improving turnaround times.
- Ensured strong internal controls, SOPs, and audit readiness, supervising enhancements to accounting and administrative procedures.
- Monitored regulatory and accounting developments, assessed financial impact, and led timely implementation across reporting processes.
- Acted as key liaison with global/onshore teams, overseeing process transitions to offshore teams and reviewing deliverables to ensure service quality.
Assistant Manager-Financial Reporting & Control
Barclays Global Service Centre Private Limited
Noida, India
11.2019 - 02.2022
- Collaborated with cross-functional teams across India and offshore locations to drive automation of daily liquidity reporting, improving reporting efficiency and turnaround time.
- Performed statutory and regulatory reporting, including IFRS-9 disclosures for Prudential Regulation Authority (PRA) and supported regulatory returns to Bank of England for Barclays.
- Supported month-end close through balance sheet reconciliations between regulatory systems and Books & Records, ensuring data accuracy and control compliance.
- Developed and delivered MIS reports and management dashboards, performing quarter-on-quarter trend analysis to identify variances and reporting improvement opportunities.
- Led and coordinated team of 3 members, supporting delivery, EUDA compliance, and resolution of SOX audit queries.
- Analyzed and resolved intercompany mismatches and aged balances as part of group consolidation, performing root-cause analysis to strengthen reconciliation accuracy and group reporting integrity.
Education
Chartered Accountancy - Accounting and Finance
The Institute of Chartered Accountants of India (ICAI)
India 05.2014 - 11.2019
Bachelor of Commerce - Accounting and Finance
Dr Bhim Rao Ambedkar University
Agra, India 04.2014 - 03.2017
Skills
- Financial Reporting (US GAAP & IFRS)
- Financial Planning & Modeling
- Regulatory Compliance & Audit (SOX/EUDA)
- Data Analysis (Alteryx/Tableau)
- MIS & Dashboards
- MS Office, SAP and ERP skills
Personal Details
English
Fluent
Hindi
Native
Timeline
Manager-Financial Reporting
BA Continuum India Pvt. Ltd. (Bank of America)
02.2022 - 12.2025
Assistant Manager-Financial Reporting & Control
Barclays Global Service Centre Private Limited
11.2019 - 02.2022
Chartered Accountancy - Accounting and Finance
The Institute of Chartered Accountants of India (ICAI)
05.2014 - 11.2019
Bachelor of Commerce - Accounting and Finance
Dr Bhim Rao Ambedkar University
04.2014 - 03.2017