Kavish Mohan

• Applied comprehensive knowledge of US GAAP and IFRS to manage the accounting of transactions related to long-term employee compensation, lease accounting, revenue recognition, property, plant, and equipment, and foreign exchange revaluation.

• Conducted testing of revenue accounting and reporting (RAR) module, fixed asset module in SAP for ongoing implementation of S4 Hana.

• Performed month end/quarter end financial close activities such as posting of manual journal entries, monthly accrual/amortization of expenses, preparation of prepaid schedule etc.

• Ensured balance sheet and profit and loss variances were properly understood by controllers from business and technical accounting perspective every month.

• Performed comprehensive Travel & Entertainment (T&E) audits, leading to the identification of key policy improvement opportunities and the validation of effective internal controls.

• Collaborated in the establishment of a Risk Control Matrix (RCM) to enhance internal controls.

• Conducted on-site assessment of R2R procedures in Germany, standardized procedures, and optimized key processes (fixed assets, bank, intercompany, FX).

• Contributed to successful SAP PR1 implementation: Starting from UAT till flaw resolution for Fixed Assets, Bank, OneStream, Promenta.

• Managed end-to-end Fixed Asset register (including CIP, footnotes), processed transactions, and ensured accounting accuracy.

• Led Implementation of Common SOX Controls (Sarbanes Oxley Standards) in multiple entities to make process more efficient and robust.

Audits –

• Assisted in conducting tax audits, statutory audits and limited review of companies engaged in the manufacturing industry, hospital industry, IT Sector industry and pharmaceutical industry.

• Audited 500+ payroll transactions, taxes, and benefits for a multinational, ensuring Ind AS 19 compliance and mitigating payroll risks

• Performed comprehensive review of legal expenses incurred during the year and assisted in preparing contingent liability schedule for notes to accounts in financial statement.

• Recomputed depreciation on property, plant and equipment and oversaw its balance sheet disclosure as per Ind AS 16, verified Inventory as per Ind AS 2 and evaluated impact of changes in foreign currency exchange rates on monetary items as per Ind AS 21.

• Conducted annual physical inventory audits for a multi-location retail chain, reconciling and sampling over 10,000 inventory items and identifying discrepancies resulting in a 98.5% inventory accuracy rate.

Taxation and management accounting-

• Oversaw monthly GST Compliances (including the filing of monthly GST returns) of clients in pharmaceuticals, manufacturing, and IT industries.

• Reconciled, prepared and filed approximately 80 TDS and TCS returns over 3 years.