Rohit Joshi

. Well versed with Google technologies and financial processes required to handle Google APAC operations and intercompany transactions and developing databases of several financial processes.

. Increased company revenue through streamlining payment services and conducting extensive internal audits to reveal and review discrepancies.
. Conducted and trained on operational reviews, several cross-border APAC taxation and compliances
. Provided financial reports and interpreted financial information to managerial staff while recommending further courses of action.
. Trained and supervised employees on best practices and accurate financial forecasting.
. Audited company's financial records to determine tax liability.
. Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports and partnered with.

• Preparation and finalization of financial Statements of all EY member firms including investigation of variances, ensuring compliance with Indian GAAP and financial reporting frameworks viz. Schedule-III to the Companies Act, 2013.
• Reviewed Trial Balance and reconciled the financial discrepancies by carefully scrutinizing the books of accounts at monthly frequency.
• Analyzed Risk Control Matrix based on procurements related areas across the whole EY, evaluate effectiveness of internal controls through data reports analysis and identifying key risks areas in procurements and suggesting cost savings opportunities, process and system improvements.
• Coordinated and liaison with the statutory auditors in audit compliance procedures as required under the Companies Act, 2013.

• Prepared complete books of accounts as per Accounting Standards on day to day basis and involvement in other activities like issuance of invoices based on company’s revenue model, implementing the provisions of Companies Act, 2013 etc.
• Finalized statutory financial statements (Balance Sheet, Profit and Loss Account, etc.) as per the Indian GAAP and International Financial Reporting Standards (“IFRS”).
• Prepared Standard Operating Procedures to maintain the internal controls and to ensure the smooth functioning of the company.
• Involved in complete implementation of Internal Controls on Financial Reporting (ICFR) i.e. from the point of analyzing the Standard Operating Procedures till the testing of controls in various areas like O2C, P2P, R2R, J2R etc.