I am a Chartered Accountant with more than 8 years of experience in

Product Control and Audit/Finance with Crisil, Societe Generale and

Barclays. Having worked on various assignments, have earnest knowledge
on the P&L Analysis and BS review which has helped me garner immense
recognition at my organizations across all levels.

Work History

2021-11 - Lead - Finance

Pankaj
Current Bank Of America (Crisil), London, UK
Driving automations and transformation initiatives in the

Kedia existing processes and strategic changes to the legacy

systems. As the team lead for Europe division,
Lead - Manager
continuously working with FO, ITEC and Onshore on the
setup and requirement of system and accounting.
Contact Reviewing data testing and validation (Pnl & P&L
attribution). Continuously monitoring and testing of the
Address
risk based Pnl attribution move and providing
London, United Kingdom
commentary.
Phone
+447768203722
2018-12 - SME – Product Control & Market Risk
E-mail
2021-11 Societe Generale
pankajkedia1991@gmail.com
FRTB - Market Risk:
• Sound knowledge on Standardized and IMA
Education approaches
• Performing Desk eligibility (Back Testing, PL Attribution
Test)
2010-01 - 2015-01 • Good understanding of the Market risk processes like
Chartered Accountant: VaR, SVar & Expected shortfall which are required for
Accounting And Finance calculating regulatory capital requirements
The Institute of Chartered ETF Desk Setup & Migration Project:
Accountant of India Part of ETF desk and process transition from US. Where I
have continuously Worked with FO, ITEC and Onshore on
the setup and requirement. Performed data testing and
2009-05 - 2012-05
Bachelors: Commerce validation (P&l & Attribution). Successfully implemented
the process and workflow single handedly.
Calcutta University
Product Control - Fixed Income, Treasury and
Commodities:
2022-04 - 2022-05
Certificate in US GAAP • Responsible for production of Daily P&L on t+1 basis for
AMER region and Emerging markets
Ernst & Young
• Strong understanding of valuation of Bonds, Futures
and OTC derivatives like Options, Swap & Forward
• Review P&L attribution and adjust discrepancies while
 Skills
providing commentary
• Migrated P&L processes from Paris and NY regions to
Financial analysis and
Bangalore location
reporting
• Managing daily and existing adjustments and ensure
Python all daily and existing breaks are followed up and
resolved
SQL
• Participate in discussions with onshore controllers and
US Gaap,CECL, IFRS, IAS FO on risk positions and P&L

Confident and Team player

2016-10 - Asst Manager - Product Control
2018-12 Barclays Shared Services Pvt. Ltd
Languages
• Part of Product control Team for the FI Credit Desk
transitioned from South Africa to Chennai (supporting
English
EMEA region) as per of Phase 2 of Location strategy.
Hindi • Successfully managed to induct efficiency in the
transitioned process by- improving the SLA's of major
French(Basic)
activities Like P&L delivery time & FOBO resolution by
50% after transition.
Accomplishments • Working with Risk/ Valuations Function to validate daily
Trading activity & Risk based P&L attribution and
• Received 5 awards in a year
present the same to the Trading Desk along with FO
for Commitment, Innovation
control checks like Missing, Manual & Arb prices as
and Excellence
well as day 1 P&L controls viz, Initial Unconfirmed
• Received Barclays Global
Revenue & Pre-Trade Approval provisions
Values award for projecting
• Collaborating with Financial Control team for Balance
Stewardship & Excellence
Sheet analysis via SAP
• Awarded ‘Live the Dot' by
• Reviewing & presenting weekly & monthly adjustment
Deloitte
review packs and Price testing for Funds business
• Preparing reconciliations to felicitate sign off of sub
ledger accounts in a system called INFORM

2015-08 - Senior Audit Assistant

2016-10 Deloitte & Touche LLP
• Undertook audit planning, risk assessment, audit
documentation & execution
• Ensuring completeness, accuracy, timeliness in
revenue recognition process
• Preparation of Notes to Accounts as per IGAAP and
IFRS
• Quarterly audit closure and consolidation activities
including lease accounting, Derivative,
• Investment, Borrowings, Fixed asset and Cash/bank
• Major clients handled - Honeywell International Inc,
SSM Health Care & Pep Boys