Ravinder Singh Rawat Email and Phone Number

A Finance professional with around 12 years of post qualification experience of working with consulting firm (PwC) and Industrial Organisation in Business partnership having experience of Indian & US GAAP, financial Control, Financial and management reporting, business performance management and strategy, ERP implementation (oracle), SOX control, Direct & Indirect taxation, treasury, process setup, shared services set up.Handling Statutory Audit and Internal Audit - Supervision and review of process of preparation of Financial statements and interacting with PwC while getting statutory audit done.- Dealing with internal auditors and getting all internal audits completed along with resolution of Internal audit points by interacting with different sales team and internal auditors alsoReporting- Monitoring the monthly reporting to ensure the timely submission of monthly data into HFM - Preparation and review of reports for submission to senior management.Indirect taxation- Supervising the process to ensure the compliances for Sales Tax for various states and Service Tax and TDS along with coordinating with consultant in relation in relation to various VAT or CST audits and assessment for various statesMonthly/Yearly closure of Books of Accounts and Financial Accounting- Review of Reconciliation of various accounts being prepared by team members on a monthly basis.- Ensure proper closure of Books of Accounts on a monthly basis.

Engaged in Statutory Audits, Balance Sheet Finalization,CARO Reports & Audit Reports preparation and Tax audit of the companies from different sectors Engaged in the Management Audit of the following companies wherein we have given recommendations for the improvement in the process being followed by the company as per best practices after understanding the practices and processes being followed by company