CA Rohit Arora

Operations Associate

Noida, Uttar Pradesh, India11 yrs 1 mo experience

Highly Stable

Key Highlights

Expert in SEC and ESG reporting processes
Strong track record in US GAAP compliance
Proven leader in financial reporting and controls

Stackforce AI infers this person is a Financial Reporting Specialist with expertise in SEC and ESG compliance in the finance industry.

Contact

Skills

Core Skills

Sec ReportingFinancial ReportingUs Gaap

Other Skills

ESG ReportingSOX ComplianceCross-functional coordinationSEC FilingsUS GAAP ComplianceReporting AccuracyStatutory AuditsFinancial Statement PreparationRegulatory ComplianceSustainabilityInternational Financial Reporting Standards (IFRS)U.S. GAAP Reporting

About

Experienced finance professional with a strong track record in delivering accurate, compliant, and timely financial reporting for public companies. Adept at leading SEC reporting processes, driving ESG reporting initiatives, and ensuring robust internal controls under SOX. 💼 What I Do: Lead and oversee SEC Reporting processes, including Form 10-K, 10-Q, and other regulatory filings Drive ESG / Sustainability Reporting aligned with emerging standards and stakeholder expectations Manage financial close and reporting under US GAAP with a focus on transparency and accuracy Ensure strong SOX Compliance through control design, testing, and remediation Collaborate cross-functionally with Accounting, Legal, Tax, and Investor Relations to deliver strategic financial insights Mentor and develop high-performing finance teams 📌 Passionate about strengthening reporting infrastructure, enhancing data integrity, and elevating compliance frameworks to support corporate growth and investor confidence.

Experience

Genpact

4 roles

Senior Manager SEC Reporting ESG Reporting & Financial Reporting

Promoted

Apr 2023 – Present · 2 yrs 11 mos · Noida, Uttar Pradesh, India

Driving global SEC reporting, complex disclosures, SOX compliance, and ESG reporting, while leading cross-functional stakeholders, strengthening controls, and ensuring regulatory excellence.

SEC ReportingESG ReportingSOX ComplianceFinancial Reporting

Manager SEC Reporting

Promoted

Oct 2019 – Mar 2023 · 3 yrs 5 mos · Noida, Uttar Pradesh, India

Leading quarterly and annual SEC reporting cycles, coordinating with cross-functional teams, and ensuring high-quality, on-time US GAAP–compliant filings.

SEC ReportingUS GAAPCross-functional coordination

Assistant Manager

Promoted

Oct 2016 – Sep 2019 · 2 yrs 11 mos · Noida, Uttar Pradesh, India

Supporting end-to-end SEC filings (10-K, 10-Q, 8-K) with strong focus on US GAAP compliance, tie-outs, and reporting accuracy.

SEC FilingsUS GAAP ComplianceReporting AccuracySEC ReportingUS GAAP

Management Trainee

Nov 2014 – Sep 2016 · 1 yr 10 mos · Noida, Uttar Pradesh, India

Hands-on exposure to US GAAP, SEC filings, and reporting timelines.
Strong foundation built, many milestones ahead.

US GAAPSEC Filings

Manocha & co

Article Trainee

Sep 2010 – Aug 2013 · 2 yrs 11 mos · Gurugram, Haryana, India · On-site

Statutory and internal audits, direct and indirect taxation, financial statement preparation, and regulatory compliances. Worked closely with clients across multiple industries, supporting audits and income-tax filings, ROC compliances, and accounting reviews, while building strong fundamentals in financial reporting, controls, and professional ethics.

Statutory AuditsFinancial Statement PreparationRegulatory Compliance