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@aneeshkhnna
Visionary Finance and Audit Leader with 18 years of experience.
I am a visionary Finance and Audit Leader with 18 years of experience in Accounting, Financial Planning & Analysis, M&A, Internal Auditing, and Risk Management. My career has been marked by proven success in driving financial operations and audits across diverse sectors including Manufacturing, SaaS, Startups, Hospitality, Asset Management, Financial Services, Telecom, and Government. I have a strong expertise in cost optimization, compliance with IFRS/IGAAP, and the automation of financial processes using SAP and ERP.
Throughout my career, I have managed multi-million-dollar portfolios, significantly boosted profitability, and enhanced financial controls and audit frameworks. I have served as Head of Finance for Southeast Asian operations of a listed French CPG/Manufacturing company with global revenue exceeding $10B and acted as CFO for an American SaaS company, overseeing financial strategy for its Indian entity. My leadership in internal audits and risk initiatives has improved compliance with SOX, IFRS, and IGAAP, reducing repeat audit findings and ensuring financial alignment across various entities.
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Work history, roles, and key accomplishments
Aneeshkhanna&Co.
Jul 2012 - Present (13 years 4 months)
Led a team of 56 across four locations, overseeing financial functions including accounting, internal audit, reporting, and compliance for companies in India, the USA, Canada, Europe, and Southeast Asia. Drove corporate strategy execution, aligning financial operations with evolving business, economic, and regulatory conditions.
Jonas Software
Jan 2022 - Jul 2022 (6 months)
Led monthly, quarterly, and annual financial reporting, ensuring ASPE and IFRS compliance, and delivering accurate balance sheet, P&L, and cash flow analyses. Managed statutory audits, collaborating cross-functionally to ensure timely closure and developing SOX and ICFR controls.
Idea International Construction Inc.
Feb 2020 - Dec 2021 (1 year 10 months)
Led a team of 12 professionals, overseeing full-cycle accounting, including AP, AR, and Treasury operations. Managed project accounting and a $15MM budget, ensuring accurate financial reporting and compliance.
City of Richmond Hill
Nov 2019 - Jan 2020 (2 months)
Led audits for $8MM engagements, ensuring adherence to audit plans and standards. Completed audit procedures on schedule, providing key insights into financial operations and compliance.
Oriental Security & Allied Services
Aug 2009 - Jun 2012 (2 years 10 months)
Boosted company revenue by 110% in one year by leading strategic takeover bids. Hired, developed, and led a team of 21, managing daily finance operations and ensuring accurate monthly, quarterly, and annual reporting to senior leadership.
KPMG
Jul 2007 - Jul 2009 (2 years)
Performed audit procedures and contributed to audit engagements. Gained experience in financial statement analysis and compliance.
Grant Thornton LLP
Mar 2007 - Jun 2007 (3 months)
Assisted with accounting tasks and financial record keeping. Supported audit teams in various capacities.
Degrees, certifications, and relevant coursework
Certified Information Systems Auditor, Information Systems Audit
Achieved the Certified Information Systems Auditor certification from ISACA in 2022. This credential validates proficiency in information systems auditing, control, and security.
Chartered Accountant (FCA), Accounting and Finance
Completed the Chartered Accountant qualification from ICAI in 2011. This rigorous program provided comprehensive knowledge in accounting, finance, and taxation.
Bachelor of Commerce, Commerce
Earned a Bachelor of Commerce degree from Delhi University in 2006. The curriculum covered core business principles, including economics, accounting, and business law.
Software and tools used professionally
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