Aditya Katyal Email & Phone Number | As a seasoned audit professional and Certified Public Accountant (US), I bring over 11 years of experience at Deloitte & EY auditing banking and fintech clients across the USA, and the UK. My expertise ensures financial integrity and compliance across complex regulatory landscapes. Currently, I am spearheading the SOX implementation at Klarna, a leading fintech company in its pre-IPO stage. At Klarna, I have taken on a pivotal role in building the framework from scratch for internal control over financial reporting. Thanks to a strong foundation in IFRS, GAAP, and financial reporting processes I have framed guiding policies and industry-standard toolkits, and driving the process mapping, risk assessment, and control implementation. I work closely with the CFO and CTO, as well as cross-functional teams including mainframe system owners, Finance, and Accounting. Additionally, I am instrumental in identifying and implementing SaaS tools and systems required to manage SOX compliance, and I actively engage in process improvement for finance functions. I also manage consultancy firms for specialized expert opinions and maintain ongoing engagements with auditors to ensure robust compliance frameworks. My ability to navigate complex financial environments and build strong professional relationships has been instrumental in achieving successful audit outcomes and ensuring organizational readiness for public offerings. My focus remains on fostering a culture of excellence in compliance and contributing strategic insights that bolster decision-making and financial integrity. Let's connect if you are looking for a committed and experienced audit professional who can add value to your financial operations and compliance strategies.

Aditya Katyal

As a seasoned audit professional and Certified Public Accountant (US), I bring over 11 years of expe...
London, London, United Kingdom

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Aditya Katyal’s Email aditya.katyal@klarna.com

Aditya Katyal’s Phone Numbers +44 28 9044 ****

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Aditya Katyal’s Location London, London, United Kingdom

Aditya Katyal’s Current Industry Klarna

Aditya Katyal’s Prior Industry Ey | Deloitte | Ernst And Young

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Work Experience

Klarna

ICFR/SOX Compliance Manager

2021-06-01 00:00:00 - Present

Ey

Assurance Assistant Manager

2019-01-01 00:00:00 - 2021-06-01 00:00:00

Deloitte

Audit Senior

2016-06-01 00:00:00 - 2019-01-01 00:00:00

Ernst And Young

Assurance Associate - FIDS

2012-08-01 00:00:00 - 2013-08-01 00:00:00

Skills

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Languages

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FAQ About Aditya Katyal

Aditya Katyal is located at
London, London, United Kingdom

Aditya Katyal is a As a seasoned audit professional and Certified Public Accountant (US), I bring over 11 years of experience at Deloitte & EY auditing banking and fintech clients across the USA, and the UK. My expertise ensures financial integrity and compliance across complex regulatory landscapes. Currently, I am spearheading the SOX implementation at Klarna, a leading fintech company in its pre-IPO stage. At Klarna, I have taken on a pivotal role in building the framework from scratch for internal control over financial reporting. Thanks to a strong foundation in IFRS, GAAP, and financial reporting processes I have framed guiding policies and industry-standard toolkits, and driving the process mapping, risk assessment, and control implementation. I work closely with the CFO and CTO, as well as cross-functional teams including mainframe system owners, Finance, and Accounting. Additionally, I am instrumental in identifying and implementing SaaS tools and systems required to manage SOX compliance, and I actively engage in process improvement for finance functions. I also manage consultancy firms for specialized expert opinions and maintain ongoing engagements with auditors to ensure robust compliance frameworks. My ability to navigate complex financial environments and build strong professional relationships has been instrumental in achieving successful audit outcomes and ensuring organizational readiness for public offerings. My focus remains on fostering a culture of excellence in compliance and contributing strategic insights that bolster decision-making and financial integrity. Let's connect if you are looking for a committed and experienced audit professional who can add value to your financial operations and compliance strategies.