Kavish Mohan Email & Phone Number

Chandigarh, India

Conducted on-site assessment in Germany of Record to Report (R2R) process for a subsidiary ofthe company. Further implemented standardised R2R procedures and optimised existing processes of the subsidiary related to fixed assets, bank reconciliations, intercompany transactions, andforeign exchange revaluation.• Contributed to successful SAP PR1 implementation, beginning with user acceptance testing (UAT) phase and ending with final closure of detected flaws related to Fixed Asset module, Bank postings, OneStream & Promenta tools etc.• Managed accounting of transactions from USGAAP perspective related to long term EmployeeCompensation, Lease accounting, Revenue Recognition, Property plant and equipment, andForeign Exchange Revaluation.• Led Implementation of Common SOX Controls (Sarbanes Oxley Standards) in multiple entities tomake process more efficient and robust. Further liaised with auditors (Internal and external) andresponded to their queries.

Chandigarh, India

Chandigarh, India

• Involved in cash management activity by preparation of Cash flow statements of various entities.Further assisted in Verification and Scrutiny of debtors and creditors' accounts.• Managed end-to-end GST audits of 15+ clients every year, having filled approximately 50 annualreturns for clients involved in the manufacturing and service sectors.• Oversaw monthly GST Compliances (including the filing of monthly GST returns) of clients inpharmaceuticals, manufacturing, and IT industries.• Reconciled, prepared and filed approximately 80 TDS and TCS returns over 3 years.

Chandigarh, India

• Assisted in conducting tax audits, statutory audits and limited review of companies engaged inthe manufacturing industry, hospital industry, IT Sector industry and pharmaceutical industry.• Conducted testing of over 500 payroll transaction, payroll taxes and employee benefit expensesfor a large multinational company during statutory audits, enduring compliance with Ind AS 19and identifying and mitigating risks resulting in a reduction in payroll related.• Recomputed depreciation on property, plant and equipment and oversaw its balance sheetdisclosure as per Ind AS 16, verified Inventory as per Ind AS 2 and evaluated impact of changesin foreign currency exchange rates on monetary items as per Ind AS 21.• Summarized audit findings and assisted in finalization of audit report with the engagement• Performed variance analysis while preparing reconciliation statements for manager and partnerreview for listed as well as unlisted companies.

Chartered Accountancy, Financial Reporting, Taxation And Audit

Exemption in financial reporting, SFM, law and indirect taxes in ca final

Bachelor Of Commerce - Bcom, Accounting And Finance