Rohit Saraswat
Chartered Accountant
Noida
Summary
Chartered Accountant with 5+ years of experience in Financial reporting, Statutory audit, FP&A across PwC, KPMG, and Skillsoft. Skilled in IFRS, US GAAP, and Ind AS, with a strong track record in month-end close, audit support, and process automation using Alteryx, Power BI, Power Query, and Advanced Excel. Known for analytical precision, compliance focus, and driving efficiency in fast-paced, tech-driven environments.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Analyst
Skillsoft
11.2024 - Current
- Led capitalization of labor costs for internal software development projects, partnering with engineering and product teams to validate eligible expenses under ASC 350-40; ensured accurate treatment of CapEx vs. OpEx.
- Managed end-to-end month-end and quarter-end close for global entities, ensuring accurate revenue recognition under ASC 606 and lease accounting compliance with ASC 842
- Automated recurring accounting workflows—including journal entries, reconciliations, and reporting templates—by building Alteryx data pipelines and leveraging Power Query in Excel for dynamic data transformation; improved reporting accuracy, reduced manual effort, and shortened close timeline
- Provided robust support to external and internal auditors by preparing audit-ready schedules, reconciling key accounts, and ensuring documentation aligned with SOX controls and US GAAP compliance; facilitated smooth audit execution and timely issue resolution
- Conducted detailed variance analysis and collaborated with FP&A to identify cost drivers, forecast trends, and support strategic planning across departments
- Streamlined intercompany reconciliations and consolidated financials across multiple business units, reducing close cycle time and enhancing reporting accuracy.
Senior
KPMG
09.2022 - 11.2024
- Led month-end close processes, including journal entries, GL reconciliations, accruals, and variance analysis; ensured accurate reporting of P&L and balance sheet in compliance with internal controls and GAAP/IFRS standards.
- Prepared and reviewed financial statements under IFRS and US GAAP across multiple entities; applied IFRS 15 (Revenue), IFRS 16 (Leases), ASC 606, and ASC 842 for accurate financial disclosures and audit compliance.
- Coordinated with cross-functional teams (FP&A, Tax, Audit, Compliance) to gather inputs, resolve discrepancies, and support timely financial reporting and consolidation.
- Supported statutory audits, internal controls testing, and regulatory compliance by preparing audit schedules, documentation, and responding to auditor inquiries.
- Designed and delivered MIS reports, dashboards, and KPI trackers to monitor financial performance, cost trends, and budget vs. Actuals: performed ad hoc analysis and scenario modeling.
- Identified and implemented process improvements and automation opportunities; contributed to SOP development, and standardized recurring finance workflows using Excel and ERP tools.
Associate-2
PricewaterhouseCoopers (PwC)
06.2021 - 09.2022
- Performed end-to-end audit procedures for clients across industries including manufacturing, IT services, and financial institutions; ensured compliance with Ind AS, IFRS, and US GAAP reporting frameworks.
- Conducted substantive testing, walkthroughs, and control evaluations for key financial statement areas such as revenue, receivables, inventory, and leases
- Prepared working papers, audit documentation, and client deliverables in accordance with PwC audit methodology and PCAOB standards.
- Assisted in the preparation and review of financial statements, disclosures, and audit reports; ensured accuracy and completeness of reporting in line with regulatory requirements.
- Collaborated with client finance teams to resolve audit queries, validate supporting documents, and assess risk areas; maintained strong professional relationships to support audit efficiency
- Participated in internal training programs on audit analytics, data visualization tools, and updates to accounting standards (e.g., ASC 606, IFRS 16).
- Supported senior auditors and managers in planning, execution, and finalization of audit engagements; contributed to risk assessments and materiality evaluations.
Education
Chartered accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce- Finance -
Delhi University
Skills
- Microsoft Power BI
- Alteryx
- Advanced Excel
- SQL
- Tableau
Accomplishments
- Above and Beyond Award
- Kudos Award
- Spot Award
Certification
Alteryx Designer core certification
Interests
Playing cricket
Reading book
Traveling
Software
People Soft -Oracle
SAP
Tally ERP
Timeline
Senior Analyst
Skillsoft
11.2024 - Current
Senior
KPMG
09.2022 - 11.2024
Associate-2
PricewaterhouseCoopers (PwC)
06.2021 - 09.2022
Bachelor of Commerce- Finance -
Delhi University
Chartered accountant -
Institute of Chartered Accountants of India
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