Pawan Kohli

CEO

Delhi, India23 yrs 8 mos experience

Highly Stable

Key Highlights

Expert in financial reporting and compliance.
Proven track record in managing audits with Big4 firms.
Strong leadership in financial strategy and investor relations.

Stackforce AI infers this person is a Finance Executive with extensive experience in financial reporting and compliance.

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Skills

Core Skills

Financial ReportingAccountingAssuranceInternal ControlsFinancial AnalysisRisk Assessment

Other Skills

Cash FlowOperations ManagementGenerally Accepted Accounting Principles (GAAP)FundraisingIFRSIPOManagement ConsultingTarget CostingAuditingFinanceInternal AuditExternal AuditManagementFinancial AccountingTax

Experience

23 yrs 8 mos

Total Experience

5 yrs 3 mos

Average Tenure

2 yrs 7 mos

Current Experience

Gmr group

Vice President (Dy Head-Accounting, Consolidation & Reporting)

Sep 2023 – Present · 2 yrs 7 mos · New Delhi, Delhi, India · On-site

Working as Vice President (Dy Head-Accounting Consolidation & Reporting). The task inter alia require:
Supervise preparation of standalone and consolidated financial statements under IndAS for two listed entities GMR Airports Limited and GMR Power and Urban Infra Limited
Facilitating Statutory audit: Liaise with key auditors (Big 4) and ensure smooth execution of audits in compliance with global accounting and reporting standards.
Supervise preparation of variance analysis for management review. Co-ordinate & monitor preparation of analysis of the financial data of Group entities
Business valuation and impairment analysis: Coordinating with the business teams for facilitating the preparation and thorough review of valuation models, engaging with third-party valuation experts, liaise with auditors to support the verification of valuation reports
Supervise preparation of MIS reports, financial forecasting, AOP for presenting to Senior Leadership
Getting Tax audit completed by auditors
Lead the implementation of new accounting standards (Ind-AS/IFRS) providing technical accounting guidance to sector finance teams.
Special assignments like fund-raising support (e.g. QIP), new restructuring transactions like Mergers, Demergers, etc.
Handling Investor and regulator queries on financial statements
Annual Report preparation
Audit Committee and Board presentation on quarterly and annual financial performance

Cash FlowOperations ManagementGenerally Accepted Accounting Principles (GAAP)FundraisingIFRSInternal Controls+23

Paytm

2 roles

General Manager Finance

Promoted

Aug 2021 – Aug 2023 · 2 yrs

Worked as GM (Finance). The task inter alia require:
Reviewing the statutory books and financial reporting. Ensure timely closer of books of accounts every month.
Preparing complete standalone and consolidated financial statements under IndAS and reconciliation of net worth from IndAS to USGAAP and from IndAS to IFRS
Facilitating Statutory audit: Coordinating with various departments for preparation and review of audit schedules of all balance sheet and profit and loss accounts and getting these audited by Big4 audit firms on a timely basis.
Preparing presentation of financial results to be presented to Board of Directors.
Preparation of note on related party transactions for approval by Board of Directors.
Getting Tax audit completed by Big4 audit firms
Defining, implementing and reviewing the controls, policies & procedures. Getting review of Internal control over financial reporting both by management consultant and by statutory auditors
Preparation of MIS, closing checklists
Purchase Price Allocation of assets and liabilities of newly acquired entities
Managing intercompany contracts – Getting transfer pricing study of domestic and international transactions by Big4 audit firms. Finalisation of intercompany rates in collaboration with business & finance teams. Billing for intercompany contracts.
Experience of working on IPO assignment
Dealing with Investors relating to financial statements, intercompany contracts, etc.
Coordinating with investee Company for getting their statutory audits completed and data required for management reporting
Dealing with issues relating to financial compliances
Quarterly comparison of financials with MIS
Motivate & lead team of professionals
Miscellaneous: Facilitating preparation of SOPs, intercompany billings, BPC automation implementation, arranging certifications by auditors/accountants for bidding, manage financial projections for valuations, audit, etc.