ROHAN SHARMA
Chartered Accountant
New Delhi
Summary
Chartered Accountant qualified in May 2019 with experience at reputable firms such as RSM, PwC, Deloitte, and M/s S.S. Kothari Mehta & Co. Proven expertise in internal audit, external audit, SOX audit, and ERP implementation for leading companies spanning IT, Manufacturing, Life Science, Infrastructure, Banking, and Service Industries. Strong communication skills and analytical problem-solving abilities.
Overview
11
11
years of professional experience
6064
6064
years of post-secondary education
4
4
Certifications
2
2
Languages
Work History
Senior Associate
RSM
07.2024 - Current
- Managing projects of Internal Audits, SOX audits, external audits and Oracle cloud implementation.
- Attending walkthroughs, documenting the process Narratives, Risk control matrix (RCM), Flowcharts, performing Test of Design (ToD), Test of Effectiveness (ToE) and documenting the work papers with test results.
- Preparing the audit findings tracker along with the presentation decks in order to present it to the audit stakeholders.
- Review the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting, flux analysis for balance sheet and P&L accounts.
- Review financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Conduct training sessions for staff members on best practices in internal auditing, fostering a culture of continuous improvement.
- Streamlined Oracle Cloud implementations by effectively assessing client requirements and identifying areas for process improvement.
- Achieved successful go-live events by meticulously executing pre-launch activities, including configuration, testing, and validation efforts in Oracle.
- Led audits across diverse financial areas including Inventory Management, Procure-to-Pay (P2P), Order-to-cash (O2C), Fixed Assets, Contract Management, Debt, Equity, and Cash & Cash Equivalents, accrued liabilities, prepaid expense, ensuring compliance and control effectiveness.
Senior Associate
PwC
04.2022 - 07.2024
- Executed audits, encompassing business analysis, data requisition, control testing, and audit strategy formulation.
- Managed projects of SOX audits, external audits and Oracle cloud implementation.
- Managed audits in key areas such as Inventory, Procure-to-Pay, Order-to-cash, HR management, Fixed Assets, Debt Contract Management and Cash management.
- Developed and tested risk control matrices to evaluate the design and operational effectiveness of client controls.
- Led in-depth risk assessment analytics and variance investigations to ensure financial integrity.
- Conducted thorough testing of Bank Reconciliations and cash equivalents, ensuring accurate financial representation.
- Verified borrowing and repayment activities against Cash Flow Statements in 10Q/10K reports, confirming accurate debt transaction recording.
- Performed detailed Equity segment testing, using third-party confirmations to validate significant equity statement changes.
- Analyzed Debt agreements, created amortization schedules, and accurately computed interest expenses.
- Reviewed the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting, flux analysis for balance sheet and P&L accounts.
- Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Conducted training sessions for staff members on best practices in internal auditing, fostering a culture of continuous improvement.
- Achieved successful go-live events by meticulously executing pre-launch activities, including configuration, testing, and validation efforts in Oracle.
- Minimized downtime during migrations by utilizing proven methodology and effective communication among stakeholders.
- Received territory spot award for outstanding performance.
Consultant
Deloitte
03.2021 - 03.2022
- Delivered Oracle-based solutions for business process re-engineering, enhancing operational efficiency.
- Spearheaded comprehensive Oracle Financials implementation, focusing on General Ledger and Intercompany modules.
- Orchestrated seamless ERP migration from Navision to Oracle.
- Developed and implemented General Ledger validation, allocation rules, and Intercompany elimination processes.
- Configured and optimized Oracle Fusion Cloud for financial modules, ensuring robust financial management.
- Crafted detailed test scripts to streamline system validation procedures.
- Conducted thorough Fit/Gap analysis to align General Ledger and Intercompany modules with business requirements.
- Created and presented test case scenarios, demonstrating Oracle module functionalities to stakeholders.
- Tested and validated customized reports to meet specific business needs.
- Honored with the Applause Award at Deloitte for exceptional performance.
- Utilized ALM and JIRA tools in the successful implementation of Oracle Fusion for U.S.-based clients.
Audit Executive
Tushar Makkar & Associates
08.2020 - 01.2021
- Orchestrated comprehensive audit strategies and programs, ensuring meticulous execution of assignments.
- Maintained rigorous adherence to TDS and GST compliance regulations.
- Expertly calculated and filed Income Tax Returns and Advance Tax for both individuals and private corporations.
- Performed detailed reconciliation of financial accounts with GSTR-1, GSTR-2A, and GSTR-3B reports.
- Engaged in equity swing trading and conducted incisive trend analysis.
- Conducted thorough GST audits for corporate entities for the fiscal year 2017-18.
- Addressed and resolved queries under Section 143(1)(a) for both corporate and non-corporate clients.
Audit Executive
SPDG & Associates
11.2019 - 03.2020
- Laid off due to COVID-19
- Orchestrated comprehensive audit strategies and programs, ensuring meticulous execution of assignments.
- Maintained rigorous adherence to TDS and GST compliance regulations.
- Expertly calculated and filed Income Tax Returns and Advance Tax for both individuals and private corporations.
- Performed detailed reconciliation of financial accounts with GSTR-1, GSTR-2A, and GSTR-3B reports.
- Engaged in equity swing trading and conducted incisive trend analysis.
- Conducted thorough GST audits for corporate entities for the fiscal year 2017-18.
- Addressed and resolved queries under Section 143(1)(a) for both corporate and non-corporate clients.
Article Assistant
S.S. Kothari Mehta & Co.
10.2015 - 03.2018
- Planned internal audit assignment including risk assessment, understanding the business, performing test of controls and preparation of audit strategy and audit programs.
- Physical verification of inventory, Fixed assets and valuation in accordance with rules & regulations framed thereunder.
- Audit area covered during internal audits are Inventory management, Statutory compliances, HR Compliances, Procure-to-pay, PPC (Production, Planning & Controlling), Fixed Assets & Power management.
- Risk control matrix for Design testing of Controls installed by client and its operating effectiveness.
- Internal Audit Report compilation & finalization and active part in closure meetings & report discussions.
- Guided the team members at regular intervals and equipped them with appropriate audit procedures and firm's audit methodology.
- Acted as field senior, leading the team towards efficient and quality execution.
- Presented Draft internal audit report to the Audit Committee.
- Follow-up for previous Internal audit observations and actions taken by process owners.
Article Assistant
Singh & Singh
10.2014 - 09.2015
- Prepared reports and materials to assist with audits.
- Enhanced client satisfaction by providing timely and accurate financial reports.
- Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with the process.
- Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
Education
CA FINAL Group-II - Accounting And Finance
Institute of Chartered Accountant of India
Delhi, India 04.2001 - 05.2019
CA FINAL Group-I - Accounting And Finance
Institute of Chartered Accountant of India
Delhi, IndiaB.Com - Accounting
Delhi University
Delhi, India 01.2013 - 01.2016
Class XII - Accounting
CBSE
Delhi, IndiaClass X - Accounting
CBSE
Delhi, IndiaSkills
Financial Analysis
Risk Management
Audit Procedures
SOX Compliance
Internal Control
Audit Reports & Documentation
Client management
Team Leadership
Oracle Fusion Cloud
Microsoft Office Suite
ALM
JIRA
SAP
Audit Board
Workiva
Tally
Busy
Certification
Linkedin: Business process improvement
Timeline
Linkedin: Business process improvement
04-2025
Linkedin: Leading Projects
04-2025
Linkedin: Using Chatgpt & Generative AI in FinTech
04-2025
Senior Associate
RSM
07.2024 - Current
Senior Associate
PwC
04.2022 - 07.2024
Oracle Financials Cloud: Certified Implementor General ledgerL 2017
04-2021
Consultant
Deloitte
03.2021 - 03.2022
Audit Executive
Tushar Makkar & Associates
08.2020 - 01.2021
Audit Executive
SPDG & Associates
11.2019 - 03.2020
Article Assistant
S.S. Kothari Mehta & Co.
10.2015 - 03.2018
Article Assistant
Singh & Singh
10.2014 - 09.2015
B.Com - Accounting
Delhi University
01.2013 - 01.2016
CA FINAL Group-II - Accounting And Finance
Institute of Chartered Accountant of India
04.2001 - 05.2019
CA FINAL Group-I - Accounting And Finance
Institute of Chartered Accountant of India
Class XII - Accounting
CBSE
Class X - Accounting
CBSE