Rohit Goyal

Operations Associate

Bengaluru, Karnataka, India11 yrs experience

Most Likely To Switch

Key Highlights

Expert in revenue accounting and ASC 606 compliance.
Proven track record in financial modeling and process automation.
Skilled in managing complex financial consolidations across multiple countries.

Stackforce AI infers this person is a Financial Analyst with expertise in revenue accounting and financial modeling in the Fintech sector.

Contact

Skills

Core Skills

Revenue AccountingAsc 606Project ManagementMicrosoft Power BiAlteryxFinancial ModelingConsolidated Financial StatementsFinancial StatementsMonth-end Close ProcessSap FicoBusiness Process Improvement

Other Skills

Account ReconciliationBlackLineCash flow modelData AnalyticsData cleansingGoogle WorkspaceInternal ControlsLean ThinkingMicrosoft ExcelMicrosoft Power QueryMs excelProblem SolvingReporting & AnalysisRevenue AnalysisRevenue Assurance

About

Accounting & Finance professional with Problem Solving Ability, highly skilled in digital tools with excellent aptitude for Process Improvements & Automations

Experience

Wipro

Manager

Jan 2023 – Present · 3 yrs 2 mos · Bengaluru, Karnataka, India · Hybrid

Review of customer contracts & closure of accounting treatment to be adopted
Contract structuring w.r.t commercial risk & accounting implications
Providing accounting guidance for complex transactions to business finance team & ensuring compliance to ASC 606/ IFRS 15/ Ind AS 115
Month End closure with respect to Revenue recognition
SOX & Statutory Audit closure

Revenue AccountingASC 606Reporting & AnalysisMs excelSAP RARRevenue Assurance+1

Pwc ac kolkata

Manager

Mar 2021 – Jan 2023 · 1 yr 10 mos · Kolkata, West Bengal, India

Carve-out Model: Data cleansing, Divestiture Alteryx Model setup, Carve out Adjustments, Cash flow model
Assistance with Financials: Shell Financial St (FS) using FS Accelerator, FS disclosure checklist, Quality review of FS
Analysis & Review : Drafting carve-out memos, Summarizing agreements, Research and benchmarking
Preparation of divestiture visualizations using Tableau & Power BI
Continuous Improvement : Automation of various reports, Making required changes in standard Carveout Alteryx model

Microsoft Power BIProject ManagementMicrosoft ExcelGoogle WorkspaceProblem SolvingTableau+2

Bonfiglioli

Assistant Manager (Corporate Finance)

Dec 2019 – Feb 2021 · 1 yr 2 mos · Chennai, Tamil Nadu, India

Group consolidation: Consolidation of 23 subsidiaries situated in 17 countries & Preparing of Group Financial St.
Performing Group Inter Company Reconciliation to ensure no real mismatch
Analysis & Review: Analyzing subsidiaries' FS by comparing with last month's figures, forecasts & Budget
Project related decisions: Calculation of Net Present Value for decision making
Continuous improvement: Automation of reports, Implementation of Consolidation software

Microsoft ExcelReporting & AnalysisProblem SolvingConsolidated Financial StatementsSAP BusinessObjectsFinancial Modeling

Freelance

Self Employed

Jul 2019 – Dec 2019 · 5 mos

Worked as Faculty (Finance) for professional courses(CA & CMA) taking coaching classes for various subjects including Costing, Financial Management, Business Mathematics.

Philips

Senior Accounting Specialist

Sep 2016 – Jun 2019 · 2 yrs 9 mos · Chennai

Month End Closure(MEC): Month End entries, Trial Bal Review & preparing standalone Financial Statements
Preparation of Balance Sheet Account Reconciliation for identifying of key financial risks in BS
Controls: Quarterly execution & approval of ICS controls
Providing the required information/documents for Audit closure
Continuous improvement: Automation of various month end Journal Entries

Financial StatementsBusiness Process ImprovementReporting & AnalysisBlackLineSAP S/4HANAMonth-End Close Process+3

Wipro technologies

Business Analyst

Feb 2015 – Sep 2016 · 1 yr 7 mos

Insightful understanding of FICO processes, analyzing requirements & implementing required changes
Understand day to day issue faced by user & providing effective solution
Tested functional transactions to ensure proper functionality
Suggesting proper solution so that business process becomes more efficient

SAP FICOBusiness Process ImprovementProblem SolvingSAP FI/CO Configuration