Ketan Gala

VP - Finance Controller at The Bombay Dyeing Mfg Co Ltd



Corporate (for Profit)

Senior Mgt (VP, CxO, Program Director)


Not Specified

Professional Experience

  • Finance Controllerjul-2005 - feb-2015

    United Technologies Corporation

    • Maintain accounting control system in line with UTC policies and ensure stringent internal controls related to Revenue, Disbursements, Accounting and other operational areas and JV entities • Ensuring compliance to local regulatory SOX requirements • Ensure accurate, timely and consistent accounting and financial reporting in accordance with the Corporate and local regulatory requirements • Review and amendment to Approval Matrix, formulating finance policies, review of other operations related policies • Review and approval of financial schedules and reconciliations • Conducting Internal audit of various areas like sales, purchase, stocks and disbursements. • Manage UTC Internal audit as well as Statutory audit • Team member for tender bids analysis and extending required support for commercial areas like banking • Support employees in terms of training, information, implementation of new procedures and policies • Liaise with Banks for facilities and FX Hedging requirements. •

  • VP - Finance Controllerfeb-2015 - sep-2015

    The Bombay Dyeing Mfg Co Ltd

    • Financial Reporting, MIS, Budgeting of all the divisions • Control Gap assessment of processes and its mapping into system controls • Review and Approval of Contracts of Realty division with Contractors and Professional firms • Defining Approval Matrix, formulating finance policies and review of system based controls • Standardization of finance processes

Volunteering Experience

    Not Specified

Awards & Certifications

    Not Specified