Rohit Goyal

Experience

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  SS Kothari Mehta & Co

  Jan 2015 - Mar 2016

  Executive

  • Ind-AS conversion - Preparation of Ind AS Balance Sheet as at date of transition as per Ind AS 101 First time adoption.• IFC testing – Verification of internal financial controls on the basis of understanding the process of controls placed within the organization and creating mitigating controls in place of ineffective internal controls.

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  EY

  Mar 2016 - Jul 2019

  S. R. Batliboi & Co. LLPo Planning the audit and understanding the business and the risks associated with the industry, Audit strategy memorandum to mitigate the riskso Executing the audit procedures within audit timelines and managing team of 10-15 members, supervising and review team work on timely basis.o Concluding the audit, Summary review memorandum and Summary of audit difference. Analyzing the impact of deficiencies on the financial statement.Audit disclosure checklist to ensure compliance with all the applicable laws & regulations o Audit report including CARO. • Group reporting of US clients, tax audits as per Income tax act, limited reviews of listed clients, various certificates etc. Show less

  • Assistant Manager

    Oct 2017 - Jul 2019

  • Executive

    Mar 2016 - Sept 2017
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  MANKIND PHARMA LTD

  Jul 2019 - Jun 2022

  Assistant Manager

  - Led comprehensive financial operations for a portfolio of 28 subsidiary entities and 9 associate entities, overseeing financial preparation and month-end closings with precision.- Proficient in preparing quarterly MIS reports encompassing financial budgeting, analysis, ratio analysis, and future projections- Adept in consolidating group financials, ensuring compliance with Ind-AS and Division II of Schedule III to the Companies Act, 2013, including subsidiaries, associates, and joint ventures- Drove the successful implementation of Ind AS 116 leases accounting and ensured accurate disclosure in financials.- Spearheaded fixed assets (FA) physical verification initiatives and facilitated seamless FA implementation. - Proactively managed statutory audit closures and coordinated other audit processes such as tax audit, internal audit, and cost audit, ensuring regulatory compliance and organizational efficiency. Show less

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  Dr. Reddy's Laboratories

  Mar 2022 - now

  Team lead controlling at DRL

  Team lead controlling (Associate Director) at Dr. Reddy’s (IPDO- R&D unit)- leading process improvement & automation,- reporting project & non-project cost to management on monthly basis, - tracking budget vs actual variance analysis, LE update for the period, - managing capex, - resolving payment issues and FEMA compliance for foreign payments, - monthly book closing, - other governance, Sox compliance, Internal Audit , Statutory audit, Income tax computation and managing other day to day operations Show less