Rohit Malkani Email and Phone Number
I am a Chartered accountant. I also graduated from Mumbai University.Currently I am working with Snowflake as Senior Revenue Manager performing Revenue Accounting, Month-end, and Project (Automation) related tasks.Prior to this I worked with RevGurus Inc where I was managing a team which used to provide RevPro (Revenue) implementation, Operational Support services and Project management services to the clients based in the USA. I have also worked with KPMG as a Senior Executive providing Auditing and Financial Due Diligence to the clients in Manufacturing sector.I am a strategic leader and a team player with total 13 years (9 years post qualification) of experience in Revenue Accounting, Books closing, Project management, Team management, Auditing and Financial Due Diligence. I have demonstrated ability in effectively and simultaneously managing multiple projects in a high pressure, fast-paced environment. I am also passionate about community service and had been involved in CSR initiatives for Education and Health.Outside of work my hobbies are playing Outdoor games, watching Cricket, Formula-1, MMA and Basketball. I enjoy singing and watching movies.
Snowflake
View- Website:
- snowflake.net
- Employees:
- 2295
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Senior Revenue ManagerSnowflake Feb 2024 - PresentPune, Maharashtra, IndiaNature of Work: Revenue Accounting for multiple element arrangements and Month end close activities.Key Responsibilities:1) Review of MEA Contracts2) Liaison with IT, BSA and Dev team for Revenue System (RightRev) bugs and enhancement.3) Review of Month-end close activities including preparation of journal entries, account reconciliations and back-end controls to ensure accuracy of revenue in Workday and RightRev.4) Work with internal and external audits through PBC generation and fielding question.5) Liaison with OM and Billing team for close related tasks.6) Work with RightRev team for issues and enhancements to the tool.
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Revenue ManagerSnowflake Feb 2023 - Jan 2024Pune, Maharashtra, IndiaNature of Work: Revenue Accounting for multiple element arrangements and Close related process.Key Responsibilities:1) Review of Customer Contracts in Salesforce.2) Review of accounting of transactions with multiple performance obligations in accordance with ASC 606 and the Company’s internal revenue policy. 3) Month-end close activities including preparation of journal entries, account reconciliations and back-end controls to ensure accuracy of revenue in Workday and RightRev.4) Work with internal and external audits through PBC generation and fielding question.5) Develop and maintain desktop procedures for revenue accounting activities.6) Review of month end reconciliations.7) Work on Regression Testing of RightRev Enhancements.
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Senior Revenue AnalystSnowflake Jun 2021 - Jan 2023Pune, Maharashtra, IndiaNature of Work: Revenue Automation Project and Revenue CloseKey Responsibilities:1) Business requirement document preparation and Use case building.2) Unit Acceptance Testing of the use case (end to end).3) Data Conversion, Mock testing and Parallel close of Revenue books.4) Liaison with RightRev team for bug fixing and enhancement.5) Liaison with IT team for adapter issue fixing and enhancement.6) Validation to ensure completeness and accuracy of data flowing from CPQ and Finance ERP to RightRev (i.e., Revenue accounting system)7) Assist in the design and documentation of SOX controls to effectively mitigate financial statement risks.
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Associate ManagerRevgurus Inc Apr 2020 - May 2021Pune, Maharashtra, IndiaNature of work: Project management, Team management, and Revenue Support Services and Health Check Analysis for RevPro applicationKey clients: Veritas Technologies, ProofPoint IncKey responsibilities:1) Provide On-site and offshore support to the client in the multiple regions and time zones2) Project management and providing a permanent solution to complex issues.3) Training and mentoring the new resources4) Working on new revenue streams/products for the Company5) Managing the team and aligning the goals of the organization with team goals. 6) Managing 2 teams, one for the Company and one of client. -
Lead Revenue AnalystRevgurus Inc Apr 2017 - Mar 2020Pune, Maharashtra, IndiaNature of work: Implementation Services and Revenue Support Services for RevPro applicationKey clients: Harmonic Inc, Veritas TechnologiesKey responsibilities:1) Help businesses in GAAP Analysis for ASC 605 and ASC 6062) Build Functional, Technical and Conversion Design Documents and Configure Revenue Management Systems. Coordination of Testing of Various cycles – Unit Testing, CRP, UAT and Integration Testing3) Provide post Go-Live support to help our customers get acquainted with system operations for newly implemented Revenue Recognition software
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Senior Executive (Audit And Financial Due Diligence)Kpmg India Aug 2014 - Mar 2017Mumbai Area, IndiaKPMG AuditNature of work: Statutory audit, Tax audit, Limited review and GroupreportingKey clients: Tribhovandas Bhimji Zaveri, Faber Castell, H-Energy.Key responsibilities:a) Understanding the processes, test of control and test of detailsb) Guiding junior team members in the team and review of their workc) Identification of business and accounting issuesd) Analysing direct and indirect tax issues with the help of DT and IDTteam.e) Preparation of analytical review comparing the numbers and volumesof current year vis-à-vis previous yearf) Preparation of management letter, draft audit report and otherdeliverables for the review of Manager and PartnerKPMG Financial Due DiligenceNature of work: Buy side due diligence and vendor due diligenceSectors covered: Infrastructure, Power and Real EstateKey responsibilities:a) Control over financial data of the target / client along with datacrunching and supporting analysisb) Identification of business and accounting issuesc) Analysing direct and indirect tax issues with the help of DT and IDTteam.d) Preparation of draft report for the review of Manager and Partner -
Staff Accountant (Audit)Kpmg India Aug 2010 - Jul 2014Mumbai Area, IndiaUnderwent Articled Assistantship Training as a Staff Accountant with KPMGAudit, as a team memberNature of work: Statutory audit, Tax audit, Limited review and GroupreportingKey clients: Asian Paint Limited, Supermax, Crown Worldwide, ITM University.Key responsibilities:a) Understanding the processes, test of control and test of detailsb) Helping the incharge in preparation of analytical review comparing the numbers and volumesof current year vis-à-vis previous yearc) Helping the incharge Preparation of management letter, draft audit report and otherdeliverables for the review of Manager and Partner
Rohit Malkani Skills
Rohit Malkani Education Details
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Financial Reporting And Auditing -
Bachelor Of Commerce (B.Com.)
Frequently Asked Questions about Rohit Malkani
What company does Rohit Malkani work for?
Rohit Malkani works for Snowflake
What is Rohit Malkani's role at the current company?
Rohit Malkani's current role is Chartered Accountant | Revenue Accounting.
What schools did Rohit Malkani attend?
Rohit Malkani attended The Institute Of Chartered Accountants Of India, University Of Mumbai.
What are some of Rohit Malkani's interests?
Rohit Malkani has interest in Social Services, Bike Riding, Education, Cricket, Participating In Social Activities.
What skills is Rohit Malkani known for?
Rohit Malkani has skills like Auditing, Financial Accounting, Financial Analysis, Financial Reporting, Implementation Services, Support Services.
Who are Rohit Malkani's colleagues?
Rohit Malkani's colleagues are Reza Tabrizi, Melinda Faulkner, Rafał Kulus, Kate Windom, C S, Jan Sikorski, Meredith Mcconnell.
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Rohit Malkani
Mumbai -
Rohit Malkani
Consumer And Sensory Sn. Manager At Mondelēz Consumer | Sensory | Insights | Consumer-Centric | Uc Davis Sensory And Consumer Science CertificateMumbai1mane.com -
Rohit Malkani
Mumbai1gmail.com -
2gmail.com, tatacommunications.com
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