Rohit Aggarwal, CA

Experience

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  Aptara

  Mar 2011 - Feb 2012

  Senior Executive

  Create Custom Taxonomy Mapping (CTM), using client's recent filing with the SEC (10-Q or 10-K) touching US GAAP base and providing Quality Review and final CTM documents to analysts and consultants to ensure accuracy of mappings.Detailed Analysis and preparation of financial statements (Statement of Income, Statement of Financial Position, Statement of Cash Flows, Statement of Shareholder’s Equity, Statement of Other Comprehensive Income and Notes to Accounts).

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  Thomson Reuters

  Feb 2012 - Jan 2015

  Team Lead

  Financial Reporting on the basis of SFAS– Investment in Debt and Equity Securities, Comprehensive Income, Segment Reporting, Fair Valuation of Financial Instruments, Income Tax, Business Combinations, Earning Per Share, Derivatives & Hedging Activities.Assist with preparation and filing of Form 10-K, 10-Q, and related report supportPreparation of Accountants Report for internal purpose & forward the same to clients for their responses.

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  HSBC

  Feb 2015 - Jun 2020

  IFRS conversion through preparation of various Journals and Data Adjustments- Conversion of BS and PL codes from Local Gaap to IFRS Gaap.Performing analysis of the Balance Sheet, P&L and associated supplementary data. Review of site commentaries, and prepare effective commentaries which reflect impact and direction of key internal and external business & economic drivers for Senior leadership review (CAO)Posting and uploading of Journals and Data Amendments/ Adjustments into SYSTEMPerform checks to ensure the accuracy, completeness and validity of commentaries in the financial statements.Instruct sites to pass Data Amendments to correct financial data. Show less

  • Manager

    Jun 2018 - Jun 2020

  • Assistant Manager

    Feb 2015 - May 2018
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  Bank of America

  Jun 2020 - May 2022

  Manager
• 

  HSBC

  Apr 2022 - now

  AVP