more-arw search

Sunil Thukral Expert Information Advisor Information

Controller/Technical Accounting Advisory/ SEC Reporting

Consultant

Expert Information

Proformative Expert

Expert Topics: FP&A, Accounting
Expert Answers: 101 Answers/Comments
Advisor Information

Proformative Advisor

Proformative Advisors are experts, not only on the topic areas noted, but are also expert users of Proformative, and provide advice and feedback that helps us improve the Proformative site for corporate finance, accounting and treasury professionals.

I look forward to helping on any short-term/ long-term projects in any of the following areas:
• External/Internal financial reporting (10K/10Q/Other SEC Reporting)
• Special projects (Restatements/ S-1)
• Audit readiness (Big 4 / GAAP conversions)
• Financial controls testing
• Mergers and Acquisitions buy/sell side due diligence /Integration
• SOX
• Corporate governance
• Process improvements
• Financial process transformations
• Close process optimization
• Technical Accounting Advisory (application or interpretation of new GAAP)
• Writing technical accounting white papers / documentation
• International Financial Reporting Standards (IFRS) implementation/ interpretation
• Other ad hoc projects

Please connect with me on LinkedIN: http://www.linkedin.com/in/sunilthukral

• U.S. GAAP Compliance – SEC Reporting and Disclosures (Form 10K, 10Q)
• Drafting white papers (U.S. GAAP /IFRS)
• Stock Compensation/ Complex Financial instruments/ Off-balance sheet / Impairments / Fair Value / Revenue Recognition (SOP 97-2, EITF 08-1, 09-3)
• M&A Due Diligence/ Integration
• Divestitures / Restructurings
• Legal and Contract Negotiations
• IFRS adoption / implementation
• Internal controls / SOX Compliance
• Financial Planning & Analysis / Budgeting, Cash flow forecasting

 

Experience

Technical Accounting and Reporting : Small / Mid-Sized/ F1000 companies - []
I have successfully obtained Big 4 audit approval for accounting of transactions ranging in size of $50K to $600MM for the following: - EPS (ASC 260/ FAS 128) - Investments and equity accounting (ASC 323/APB 18) - Segment Reporting (ASC 280/ FAS 131) - Impairment(Long-lived assets, Goodwill, Intangibles) (ASC 350/ FAS 142) - ARO (FAS 143) - Guarantees(ASC 460/ FIN 45) - Debt(ASC 470) - Debt/Equity(ASC 480/ FAS 150) • Financial Instruments/ Derivatives /Hedging/ Embedded (ASC 310, 320 / FAS 115, FAS 91); OTTI accounting - Fair Value (ASC 820 / FAS 157, FAS 159) - Hedge Documentation(ASC 815 / FAS 133) - Securitizations(ASC 860 / FAS 140) • Accounting for Revenue Recognition/ Multi-element deliverables (ASC 605 / SAB 104, EITF 00-21, EITF 01-8) - Stock Compensation(FAS 123R) • Business Combinations (FAS 141R) - Foreign exchange(ASC 830 / FAS 52). - Consolidation(FIN 46R, FAS 167) - Restructuring(ASC 420, ASC 712/ FAS 146) - Leases (ASC 840 / FAS 13)

 

Education

CA, CPA, CFA, Accounting, Finance, Economics, Commerce :