Summary
Overview
Work History
Education
Skills
Certification
EXTRA CURRICULAR ACTIVITIES
REWARDS AND RECOGNITION
HOBBIES
LANGUAGES SPOKEN
Timeline
Manager

Rohan Shethia

Kandivali West

Summary

Chartered Accountant with over 5 years of progressive experience in audit and assurance across diverse sectors including manufacturing, pharmaceutical, and life sciences. Recently promoted to Manager, demonstrating strong leadership, client management, and strategic thinking capabilities. Adept at collaborating with cross-functional teams to drive business objectives and deliver high-quality audit outcomes. Possesses deep expertise in interpreting complex financial data, with a strong command of IND AS, IFRS, and regulatory compliance. Skilled in variance analysis, SAP, and MS Excel, with a proven ability to approach challenges analytically and deliver actionable insights. Recognized for strong interpersonal skills, clear communication, and the ability to foster productive relationships with clients, teams, and stakeholders.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Manager

S R B C & CO LLP (Ernst and Young Affiliate), Mumbai
04.2021 - Current
  • Led statutory audits of Ind AS standalone and consolidated financial statements for India’s largest listed pharmaceutical manufacturer (₹525,000M+ turnover), overseeing planning, execution, and finalization including ICFR, CARO, and Auditor’s Report.
  • Managed audit teams independently, delivering high-quality outcomes for a leading IVF hospital chain (₹12,500M+ turnover), ensuring timely completion and stakeholder alignment.
  • Directed IPO-related engagement, including audit of restated financials, DRHP finalization, and regulatory certifications, contributing to successful public listing readiness.
  • Led critical audit areas such as revenue, fixed assets, intangibles, inventories, and impairment, ensuring compliance and accuracy across high-risk components.
  • Demonstrated strategic understanding of SCOT processes (P2P, O2C, Treasury, Payroll, Fixed Assets, Taxation, FSCP), evaluated control environments, and advised senior management on process improvements.
  • Led certification assignments such as ODI, APR and PLI, ensuring regulatory compliance and timely delivery.
  • Performed financial analysis and benchmarking, delivering insights through ratio and variance analysis to support audit conclusions and business decisions.
  • Mentored and coached junior staff, enhancing team capabilities in audit methodology, technical skills, and client service excellence.

Executive

Doshi Jain & Co, Mumbai
09.2020 - 01.2021
  • Conducted buy-side financial due diligence for an investment banking firm on a ₹200M acquisition in the packaging industry, analyzing financials and operational metrics.
  • Assisted in preparing detailed deal reports and data books, supporting investment decisions and transaction structuring.
  • Analyzed historical financial and commercial data, identifying key weaknesses and risk areas requiring investor attention.

Education

Bachelor of Commerce -

Mumbai University
03.2016

Higher Secondary Education -

Maharashtra Board
03.2013

Secondary Education -

Maharashtra Board
03.2011

Skills

  • Effective team leadership
  • Effective time management
  • Strategic decision-making
  • Effective team collaboration
  • Team development

Certification

Chartered Accountant (ICAI) Qualified in November 2019

EXTRA CURRICULAR ACTIVITIES

General Secretary of the college for the year 2015-16 wherein I led a team of approx. 80 students and organized various cultural and intellectual events. Won awards for active participation in dance and sports in school and college.

REWARDS AND RECOGNITION

Career progression: 

a. Promoted to Manager in October 2025. 

b. Fast track promotion to Assistant Manager within less than 2 years in the organization.

c. Recognized with “Team Extraordinaire” award in Feb’25 for collaborating with various teams within the organization and successfully completing the IPO assignment.

HOBBIES

  • Travelling
  • Reading
  • Dancing

LANGUAGES SPOKEN

English
Hindi
Marathi
Gujarati

Timeline

Manager

S R B C & CO LLP (Ernst and Young Affiliate), Mumbai
04.2021 - Current

Executive

Doshi Jain & Co, Mumbai
09.2020 - 01.2021

Bachelor of Commerce -

Mumbai University

Higher Secondary Education -

Maharashtra Board

Secondary Education -

Maharashtra Board

Similar Profiles

CREATE PROFILE
Rohan Shethia