1. VIVEK MEHTA
Tel : (M) +91-9820879245 / (R) +91-22-26128488 E-mail : vivekmehta88@gmail.com
Page 1 of 2
QUALIFICATIONS
 Achieved All India rank 27th
in Common proficiency test (CPT) – Level 1 of CA course.
EMPLOYMENTPROFILE
 Citibank N.A. India Dec 2013 – Till date
Designation: Assistant Manager
I. Financial Analysis & Management reporting since June 2015
Work Experience Gained
 Acting as an in-charge for Financial Analysis & Management reporting of Commercial Banking
portfolio for the country franchise
 Ensuring accurate monthly reporting of onshore assets, liabilities, revenues and expenses for
Management and Business teams’ consumption
 Ensuring accuracy of product profitability and customer segment revenues
 Carrying out expense analysis including variance investigation of the monthly expense numbers
 Measuring business performance, analyzing and explaining key movements and trends thereof
 Responsible for preparing and posting various MIS Adjustments between businesses such as
revenue/expense sharing, funding cost allocation, PSL subsidy allocation, cross country etc.
 Preparation of various MIS reports such, CRR-SLR reserve maintenance, Business wise funding
strips, CRR-BAF-Export assets etc.
 SPOC for adhoc queries for regional finance and business teams
 Assisting in UAT and implementation of financial reporting system
 Liaising and handling internal audits pertaining to management reporting
 In-charge of a 2 member team and 3 out-sourced head count
II. Finance-Controllers-General Ledger (GL) Control unit till May 2015
 Handled GL Control unit which mainly included assisting in setting up GL architecture as per
business requirement and in accordance with various reporting requirements
 Representing finance, played a pivotal role and independently handled projects such as
Depositors Education Awareness Fund (DEAF-a RBI regulated initiative), Prime Minister Jan
Dhan Yojna (a government driven initiative), launch of new branches etc. which involved
carrying product architecture setup in UAT environment and subsequently setting up in
production
 BAU involved servicing time critical user requests in the form of account opening, reviewing
proposed manual entries and unblocking accounts for posting entries, month-end CASA
provisioning related maintenances etc.
 Maintaining the integrity of GL accounts along with necessary back up documents
Degree Year of
Passing
Institute / University Percentage
Chartered Accountant (CA) May 2011 Institute of Chartered Accountants
of India (ICAI)
51.38
Bachelor of commerce
(Bcom)
Mar 2009 University of Mumbai
(N. M. College)
83.14

2. VIVEK MEHTA
Tel : (M) +91-9820879245 / (R) +91-22-26128488 E-mail : vivekmehta88@gmail.com
Page 2 of 2
 B S R & Co (KPMG)
Statutory Audit Department (Financial services) March 2009 – Sept 2013
Designation
Senior (July 2011 – Sept 2013)
Article Assistant / Semi Senior (March 2009 – June 2011)
Conducted the below notable audit assignments:
 Banking – Citibank N.A., Deutsche Bank
 NBFC - Citicorp Finance (India) Limited, Moody’s Investment Company India Private Limited
 Private Equity fund - Spring Healthcare India Fund, Subhkam Capital Ventures Private Limited,
Multiples Private Equity Fund
 Other- Baroda Pioneer Asset Management Company Limited, L&T Infra Investment Partners
Advisory Private Limited, Hapag-Lloyd India Private Limited, Fingerprints Fashions Private
Limited (Inkfruit.com)
 Due diligence assignment - Project Rider
Key Experience Gained:
 Involved in designing scope and plan of audit assignments including resource utilization.
 Executed and managed the audit assignment performing field-work following the planned audit
approach
 Performed procedures to test and evaluate the design effectiveness of various internal control
processes and verified its operating efficiency
 Performed various Substantive audit procedures including verifying compliance with Indian
GAAP, Standards on Auditing, Guidance Notes, and various regulatory laws
 Liaised with internal auditors to discuss audit assignments, issues and audit observations
 As an in-charge for several audits, carried out the reviews of juniors and assisted manager in
smooth completion of audits
 S.C.Bhandari & Co. Sept 2007 –March 2009
Article Assistant
Worked as an Article assistant and carried out various statutory and tax audits
 Contractor, Nayak and Kishnadwala Dec 2006 –Sept 2007
Article Assistant
Worked as an Article assistant and carried out various statutory and tax audits
PERSONAL DETAILS
Date ofBirth: 6th
August, 1988
Languages Known: English, Hindi, Gujarati and Marathi
Extra-Curricular Activities:
 Represented N.M. College in Volley ball and Ball Badminton in SVKM’s Sports festival “U-
WAH” and were runners up in both the sports
 Achieved Black belt in Karate at high school level