Rohan Kothari Email & Phone Number

Bangalore Urban, Karnataka, India

- Reviewing P&L submissions and ensuring those are accurate and timely- Delivering best in class financial information and analysis to Dentsu CFO/ Board and others in senior management- Summarizing the financial trends across businesses, geographies, brands and capabilities- Identifying and pursuing actionable opportunities to improve the financial performance of the global business.- Maintaining a robust FP&A control environment that is adhering to the Dentsu Group policies and is embedding best practice across the business.- Ensuring Reporting System works efficiently

Bengaluru, Karnataka, India

➤ MANAGING and ADDING VALUE to Group Finance and Specialists functions➤ Enhancing the INTEGRITY of financial statements➤ Challenging the status Quo and STRENGTHENING the control framework➤ Supporting month end close process and ensuring TIMELY preparation of financial reporting➤ Ensuring QUALITY control of financial reporting➤ Understanding the market challenges and providing recommendation to improve the IMPLEMENTATION of policies

Bengaluru Area, India

Successfully managed the transition of Group Finance activities to CoE with focus on quality and continuous improvement ensuring increased efficiency.

Bengaluru Area, India

Responsible for:➤ Delivering Monthly and Quarterly B/S reporting timely and accurately➤ Coordinating with markets on queries, consolidating information, sharing MIS with stakeholders➤ Reviewing Balance sheet and control framework and sharing quarterly packs with CFO's and Auditors➤ Working Capital and Cash Conversion reviews and driving improvement across the region➤ Tracking and driving remediation of internal audit issues to ensure we maintain a good control environment.

Trichur Area, India

➤ Monitoring and establishing adequate procedures and controls through Internal Financial Charter➤ Ensuring revenue related processes are handled and managed accurately through out the revenue cycle and also verifying the controls put in place to ensure proper revenue reporting➤ Executing internal audit considering cost benefit analysis ensuring compliance with corporate policies, procedures and statutory regulations➤ Evaluating new business activities and providing recommendations in order to ensure compliance with regulatory and internal requirements.➤ Compliance Assistance regarding regulations and acts, Corporate Governance – Review and Assessment and Revenue Assurance➤ Responsible for ensuring the implementation of Companies Act, 2013 and related amendments under clause 49 of listing agreements in the company.➤ Providing board as well as audit committee, updates in relation to the audit findings, Fair Practice compliance and statistical analysis on effectiveness of grievance mechanism.➤ Liaisoning with auditors, follow-up and ensuring recommendations are complied.➤ Responsible for providing guidance about compliance, risk and governance for business as well as embedding a strong compliance culture across all the levels of organization.

Ahmedabad

➤ Finalizing the financial statement of the client.➤ Accounting of the whole enterprise of the client.➤ Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures.➤ Verification of VAT & CST computation and working on Cenvat Credit.➤ Compliance with Accounting Standards as well as SA’s issued by ICAI.

Ahmedabad, Gujarat, India

Roles & Responsibilities:➤ Planning, Organising & Scheduling the Audit and reviewing the work related to audit assignments of sub-ordinates.➤ Determining whether internal control is adequately designed and adaptive and that no material weakness/misstaements are found in Company or financial statements respectively.➤ Compliance with Companies Act, 2013, SEBI-Listing agreement, Accounting Std, IFRS etc.➤ Analysis of Stock and Stores – Identification procedures for Slow Moving, Non Moving and Obsolete items, analysis of Purchase Procedure.➤ Creation of budget & computation of deviation.➤ Comparison of different ratios and deviation with previous year figures.

Associate Chartered Accountant, Accounting And Finance

Activities and Societies: GMCS, Cricket Competition, Article Submission

Bachelor Of Commerce (B.Com.), Commerce

Higher Secondary Certificate, Common Subjects