Kshitij Mathur
Vice President, Capital & Regulatory Reporting
Dubai Marina, AE.About
Highly accomplished Vice President of Capital Reporting and Advisory with over 20 years of expertise in top-tier banking environments across the UAE and globally. Proven leader in optimizing regulatory and financial planning processes, driving strategic initiatives, and enhancing cross-functional efficiency. Adept at leveraging tools like Moody's and SAP to deliver high-impact financial insights and ensure stringent compliance, positioning for continued leadership in the dynamic UAE financial sector.
Projects
Work
Abu Dhabi Commercial Bank (ADCB Bank)
|Vice President - Capital Reporting & Advisory
Abu Dhabi, Abu Dhabi, United Arab Emirates
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Summary
Leading capital and regulatory reporting functions, overseeing critical financial disclosures and strategic planning processes within a prominent UAE banking environment.
Highlights
Spearheaded comprehensive capital and regulatory reporting frameworks, ensuring stringent compliance and strategic alignment for a leading UAE financial institution.
Authored and published quarterly Pillar 3 reports on the ADCB website, significantly enhancing transparency and meeting critical regulatory disclosure requirements.
Directed pivotal budgeting and forecasting processes, providing accurate financial projections that informed strategic decision-making and resource allocation.
Delivered monthly capital insights and strategic recommendations to senior management via FPMC, directly influencing key financial strategies and operational adjustments.
Championed initiatives to enhance reporting efficiency and managed complex projects, optimizing financial operations and improving data integrity across departments.
Royal Bank of Scotland (RBS)
|Manager
Dubai, Dubai, United Arab Emirates
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Summary
Managed strategic financial planning and cost efficiency initiatives, providing crucial analytical support for executive decision-making within a global banking environment.
Highlights
Led strategic financial planning initiatives, delivering insightful analyses that informed executive review and supported critical business decisions.
Enhanced cost efficiency by providing comprehensive monthly cost reports to the CFO, identifying key savings opportunities and optimizing resource allocation.
Ensured robust financial reporting accuracy by diligently monitoring MEA Hub P&L, leveraging an offshore team to maintain data integrity across operations.
Prepared detailed expense reports, highlighting key business segment movements to provide granular insights into financial performance and expenditure.
Lehman Brothers / Nomura
|Sr. Manager
Mumbai, Maharashtra, India
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Summary
Spearheaded global MIS operations, leading a large cross-continental team to deliver critical financial reporting and optimize efficiency for diverse business segments.
Highlights
Spearheaded a global MIS operations team of 34 professionals, delivering critical financial reporting across Americas, Europe, and Asia, while optimizing cross-functional efficiency.
Centralized global support for all business segments, including Equity, Fixed Income (FID), Investment Banking (IBD), Private Equity, and M&A, ensuring consistent and high-quality service delivery.
Conducted in-depth competitor deep-dive analyses and presented strategic findings to Global Heads and the Finance Management Committee, directly influencing competitive positioning.
Coordinated with global counterparts across Europe, Asia, and the US to develop and maintain organizational strategies, consistently tracking and improving operational efficiencies.
ICICI BANK
|Assistant Manager
Mumbai, Maharashtra, India
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Summary
Orchestrated monthly financial reports and managed budgeting processes for subsidiaries, ensuring operational continuity and compliance.
Highlights
Orchestrated comprehensive monthly financial reports for ICICI's three subsidiaries, providing critical insights into their performance and compliance.
Managed budgeting and expense processes, successfully driving financial efficiency and cost optimization across departments.
Proactively mitigated daily funding deficiencies across multiple branches, ensuring seamless operational continuity and minimizing financial disruptions.
Collaborated effectively with internal and external stakeholders to ensure stringent compliance in statutory, internal, and tax audits.
Centurion Bank Ltd
|Assistant Manager
Mumbai, Maharashtra, India
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Summary
Led the preparation of monthly management accounts and conducted performance analysis, delivering executive-level reports for strategic decision-making.
Highlights
Led the meticulous preparation of monthly management accounts, ensuring accuracy and timely submission for board review and strategic oversight.
Conducted comprehensive daily and monthly performance analyses of the bank, identifying key trends and areas for improvement to support strategic planning.
Devised and executed tailored management reporting solutions, consistently meeting senior management requirements for insightful financial data.
Crafted high-impact reports and presentations for executive committee discussions, facilitating informed decision-making and strategic alignment.
Education
Bharati Vidyapeeth's I.M.E.D., Pune University
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Master of Business Administration
Finance
Commerce College, Rajasthan University
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B.Com
Commerce