Rohit Sharma

Experience

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  G.K.Choksi & Co - Public Accountants

  Jun 2010 - May 2012

  Audit Executive - External and Internal

   Preparing Audit plans and conducting audits accordingly. Preparing Company Audit reports, stock audits, revenue Audit and Internal Audit reports.  External Audit of PACL Ltd, Delhi. (A Real Estate Company with Annual Turnover of above USD 800 M) External Audit of KRIBHCO (One of the largest Fertilizer manufacturing Company in India) Internal Audit and Revenue audit of Anant Raj Industries Ltd., Delhi and its subsidiaries. Anant Raj Industries Ltd is a listed company and a well known name in Real Estate Business. Internal Audit of M/s Dudhmansagar Dairy (Asia’s Largest milk procuring and processing Dairy and a part of AMUL). Regular review of the Withholding Tax applicability, GST taxability, Advance Tax & Deferred Tax computation, Excise duty applicability and filing of tax return for our clients. Show less

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  Serco

  May 2012 - Apr 2015

  Assistant Manager - F&A

   Controlling/Supervision of Monthly MIS reports, Forecasting & Budgeting (Including all month end activities) Maintaining the books of Accounts, Accounts payable and accounts receivable, Payroll Processing. Handling Ledger scrutiny, review of month end provisions for outstanding liabilities on a monthly basis, preparing financial reports that summarize the organization's financial position, i.e. Balance Sheet, P & L A/c, Cash Flow, etc. as per IFRS. Conducting variance analysis between budgeted and Actual figures to highlight actual or anticipated deviations and taking corrective actions. Interaction with various global counterparts, reconciliation with them etc. Hyperion, BPC, BW Reporting and assisting Internal and External Audits Show less

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  Genpact

  Apr 2015 - Jan 2016

  Manager Finance and Accounts

   Maintaining books of Accounts including Day to Day accounting, Fixed Assets, AP, AR, Banking, payroll processing, Inventory Accounting and Record to Report and month end closureas per IFRS and GAAP. Maintaining the Accounts Payable and Accounts Receivables and handling all queries related to them. Preparing the group consolidation reporting via GCS/Hyperion, preparation of Working capital report, Cash flow statement, Debtors / Creditors Ageing analysis, Product wise costing report, Variance analysis as compared to budget. Preparation and review of Balance sheet reconciliations and getting them audited on monthly basis. Preparing, monitoring of budgets & forecast and analyzing them with actual.  Supervising and monitoring all SOX controls for major markets around the globe. Handling auditors’ queries, communicating with them and providing backup as and when required. Show less

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  Government of Saskatchewan

  Mar 2016 - Aug 2016

  Business Analyst - Payables

   Reporting and processing late payment charges Assisting on internal audit projects including quarterly payment testing Managing the accounts payables and correcting them for reporting purposes Preparing monthly asset reconciliations Validating BMO purchase card payments and interfacing with Oracle- MIDAS Entering fixed assets data and running depreciation in the financial system Designing and implementing monthly reporting protocols for balance sheet accounts including periodic account reconciliations and assessments of payable balances Analysis of accounts for Quarterly reporting Accounting for and reconciling all Employee compensation payments reported to Ministry Show less

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  Yara International

  Aug 2016 - Nov 2022

  Accounting Analyst

   Budgeting, Forecasting and variance analysis of expenses. Preparing and managing capital portfolio for annual capital spending from $25Mn to $100Mn. Supporting migration to S4 HANA. Responsible for consolidation of books with Group entity as per IFRS in Hyperion/Smartview/Power BI. Completing survey for StatsCan and fertilizer associations. Prepare monthend & Intercompany reconciliations and performing internal controls checks. Performing month end tasks like journal entries for lease, accruals, prepayment, Inventory and sales adjustment, final review of financial statements for revenue over $500Mn. Preparation of year end tax documents like Investment tax credit working, T106, T4A-NR return, NR4 return, monthly payment of Tax deducted at source, etc Assisting and providing documentation for external, internal and tax audits.  Preparing analysis for decision making related to lease vs buy, CCI projects. Implementing best practices learned in the previous organizations. Preparing accounting memo for IFRS implementation. Show less

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  EVRAZ North America

  Nov 2022 - now

  Financial Planning and Analysis Manager

   Responsible for monthly accounting close processes & meeting strict corporate deadlines for Regina steel with revenue over $500Mn Overseeing the accounting processes and transactions Reviewing monthly financial costing and results of operations for accuracy and reasonability Respond to requests from external and internal auditors on a timely basis  Responsible for monthly planning and forecast activities and yearly budget  Analyze reasons for variances versus forecast, plan and budget with recommended actions to drive improvements in the business Represent Finance in Senior Management meetings for assigned area of responsibility Support finance team on different functional projects, ad hoc requests, special business related studies and financial analysis as required Show less