Rohit Nama
Jaipur
Summary
CA-qualified Revenue Recognition & R2R Specialist with 6+ years of progressive experience in GL accounting, financial close, balance sheet reconciliation, and fixed asset management across MNC and business environments. Deep expertise in applying revenue recognition principles (IFRS 15 / Ind AS 115) and US GAAP compliance, with proven ability to validate complex customer arrangements and ensure alignment with applicable accounting standards. Proficient in SAP ERP, Oracle Live, and BlackLine, with deep command of month-end/year-end close cycles, SOX-aligned internal controls, and audit-ready financial reporting that supports strategic decision-making at the highest organizational levels.
Overview
6
6
years of professional experience
Work History
Assistant Manager – R2R | Revenue Recognition & GL Accounting |
Genpact India Pvt. Ltd
Jaipur
07.2024 - Current
- Performed IHB reconciliations, identifying and resolving discrepancies to ensure accuracy of intercompany balances
- Ensured accurate revenue recognition for IRS/CCIRS instruments and overnight deposit interest accruals in line with accounting standards
- Managed accounting for FX intercompany transactions, including hedging, and realized/unrealized gains/losses on swaps and hedges
- Oversaw loan lifecycle accounting (renewals, repayments, interest accruals, and receipts), ensuring completeness and accuracy
- Executed EPM activities including Trial Balance (TB) uploads, mapping updates, and intercompany (ICP) allocations
- Resolved intercompany mismatches through balance confirmations, stakeholder coordination, and timely follow-ups
- Applied revenue recognition principles (IFRS 15 / Ind AS 115) in reviewing multi-element service arrangements across 3 legal entities, ensuring proper revenue timing, allocation, and compliance with company policy and standards
- Orchestrated end-to-end month-end close for 3 legal entities — reviewed and approved revenue treatment documentation, posted accruals/provisions (Freight, Audit Fees, Warehouse Charges) into SAP ERP and Oracle Live with 100% on-time delivery
- Collaborated with controllership and auditors on acceptance of revenue dispositions — reviewed and approved revenue treatment documentation for complex transactions; provided GL/BS extracts and revenue recognition walkthroughs for audit acceptance
- Executed monthly Balance Sheet reconciliation of revenue-related GL accounts (Deferred Revenue, Unbilled AR, Contract Liabilities), achieving 95% reconciled balances at period-end by identifying, escalating, and resolving variances within the financial close window
Accounting Manager – R2R, Revenue & Compliance
Rajasthan Green Energy Solar Power
Jaipur
11.2023 - 05.2024
- Managed full-cycle cycle of accounting and operations — validated revenue recognition treatment & ensuring accuracy across all financial statement line items
- Filed GST returns (GSTR-1, GSTR-3B) on time and reconciled Input Tax Credit against GSTR-2A; coordinated with vendors to resolve all ITC mismatches and prevent compliance exposure
- Conducted monthly P&L and Balance Sheet analysis, identifying unusual revenue line-item variances and maintaining audit-readiness across all financial periods
- Prepared AR/AP ageing reports and led targeted follow-ups, clearing long-outstanding items and improving working capital cycle efficiency
- Automated payroll registers and processed employee compensation accurately and on schedule, ensuring full statutory compliance
- Automated repetitive accounting tasks using technology solutions, improving reporting turnaround and reducing manual intervention across the finance team
Accounts & Audit Executive
Anil P. Agarwal & Company (CA Firm)
Jaipur
03.2020 - 01.2021
- Conducted statutory and internal audits across key financial statement line items (Revenue, Purchases, Fixed Assets, Borrowings, Cash & Bank), validating revenue recognition compliance
- Prepared financial statements (P&L, Balance Sheet, Cash Flow, Notes to Accounts) for multiple client entities, maintaining accuracy and full Ind AS compliance
- Validated Fixed Asset valuations and depreciation computations, ensuring alignment with Ind AS and Companies Act provisions to maintain financial integrity across client portfolios
- Performed Ratio Analysis, Trend Analysis, and AP/AR Ageing, generating actionable financial insights that supported client decision-making and substantiated audit conclusions
- Computed deferred tax assets/liabilities and managed end-to-end statutory registrations (GST, MSME, BRN, Shop Act, Food License) for diverse client portfolios
- Ensured regulatory compliance for GST, Income Tax, and TDS filings; drafted notices and replies to tax authorities for GST refunds and litigation matters
- Submitted Form 3CD/3CA/3CB for tax audits, guaranteeing adherence to regulatory timelines and facilitating smooth, risk-free audit processes for all assigned clients
Education
Chartered Accountancy -
ICAI
Noida11-2019
Bachelor of Commerce -
Rajasthan University
Jaipur 01-2017
Skills
- Revenue Recognition (IFRS 15)
- US GAAP / Ind AS Compliance
- Revenue Assurance
- Record-to-Report (R2R)
- Month-End / Year-End Close
- General Ledger (GL) Accounting
- Balance Sheet Reconciliation
- Fixed Assets & Capitalization
- Intercompany Accounting
- Financial Reporting (P&L / BS / CF)
- Cross functions understanding
- Audit & SOX Compliance
- ERP: SAP / Oracle / BlackLine
- Process Improvement & Automation
- Macros Automation
- IHB Accounting
- ERP & Financial Systems
- SAP ERP (GL, FA, Provisions, Forex Revaluation)
- Oracle Live (Capitalization, Journal Entries)
- BlackLine (Reconciliation & Close Management)
- Reporting & Analytics
- Advanced Excel & Macros – Pivot Tables, VLOOKUP/Index-Match, Power Query, What-If Analysis, Scenario Manager, Goal Seek, Conditional Formatting, Dynamic Charts
- Power BI (Dashboards & Management Reporting)
- Regulatory & Standards
- IFRS 15 / Ind AS 115
- SOX Internal Controls & Compliance
- GST, TDS, MSME Regulatory Compliance
- Emerging Tools
- ChatGPT & AI for Finance Automation & Workflow Optimization
- Revenue Recognition Research
Websites
KEY ACHIEVEMENTS
- Accelerated financial close cycle from WD+5 to WD+3 through automation, process optimization, and resolution of intercompany variances.
- Eliminated manual journal processes by implementing automated MJE templates (Kyriba integration), driving 90% process standardization and error reduction.
- Strengthened financial controls by designing a reconciliation tracking framework, improving reporting accuracy.
- Drove process standardization by implementing SAP-based journal templates, reducing manual effort 100% and enhancing turnaround time.
- Consistently recognized by clients for delivering seamless close cycles, high-quality reconciliations, and automation-led improvements.
- Achieved top performance ratings and received multiple monetary awards for sustained high performance.
- Led end-to-end automation of MSME interest computation in SAP, reducing manual effort by 80%+ and improving accuracy.
- Implemented a standardized JE template for IHB interest postings across 70 entities, reducing effort by 80%
- Reduced intercompany mismatches from 120+ to 15, bringing balances within client-defined thresholds since Sep'24
- Automated TB uploads in EPM for 18 entities in a single run, delivering 95% effort reduction and faster reporting turnaround
Timeline
Assistant Manager – R2R | Revenue Recognition & GL Accounting |
Genpact India Pvt. Ltd
07.2024 - Current
Accounting Manager – R2R, Revenue & Compliance
Rajasthan Green Energy Solar Power
11.2023 - 05.2024
Accounts & Audit Executive
Anil P. Agarwal & Company (CA Firm)
03.2020 - 01.2021
Chartered Accountancy -
ICAI
Bachelor of Commerce -
Rajasthan University