Mayank Pratap Singh

Built and scaled a Payments Reporting Center of Excellence (CoE), authoring 10+ SOPs, playbooks, and control narratives, significantly reducing key-person risk and enhancing operational resilience.

Delivered 100% on-time, accurate monthly closes for regulated entities (UPBV, UPUK), consistently achieving zero major audit or IFC findings.

Successfully onboarded Uber Payments Mexico (UPMX) into monthly reporting processes and defined scalable onboarding frameworks for UPTW and future global entities.

Led audit readiness and execution across SSC and Payments entities, serving as a trusted point of contact to ensure seamless audit closures.

Initiated automation of critical month-end close files, reducing manual effort and improving data consistency for enhanced reporting accuracy.

Owned end-to-end $100+ Journal Entry (JE) flows, including comprehensive documentation, validation, and transition to Global Business Services (GBS) teams, preparing over 100 JE flows annually.

Acted as the primary liaison for all JE flow queries from Tax, Revenue, Business Enablement, and Reporting teams across complex launches, including Ads, AVs, Project Rumi, BOBA, and SaaS.

Managed daily accounting operations, ensuring accuracy and compliance with financial regulations.

Assisted in month-end closing procedures, contributing to timely and precise financial statement preparation.

Collaborated with cross-functional teams to streamline financial processes and improve reporting efficiency.

Assisted with internal audit procedures, verifying financial records and ensuring compliance with company policies.

Supported financial reporting and reconciliation activities, contributing to the accuracy of financial statements.

Contributed to process documentation and improvement initiatives, enhancing operational efficiency within the finance department.

Conducted statutory audits for various clients, ensuring adherence to accounting standards and regulatory requirements.

Analyzed financial statements and identified discrepancies, providing recommendations for process improvements.

Prepared detailed audit reports and presented findings to senior management, supporting informed decision-making.