Rohit Saketi
US Senior Accounting Specialist L1 - GL Controllership at Consero Global- Claim this Profile
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Bio
Experience
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Consero Global
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United States
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Financial Services
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700 & Above Employee
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US Senior Accounting Specialist L1 - GL Controllership
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Oct 2023 - Present
Bengaluru, Karnataka, India ● Preparation & Review of Monthly Financial Statements & MIS reporting for Companies based out of USA. ● Variance analysis & Trend Review of Financial Statements. ● Handling all month-end close activities, Bank & Credit reconciliations. ● Reviewing work done by P2P, O2C and posting re-class entries. ● Payroll Processing ● Aiding in audit & PBC related works. ● Preparing schedules for the purpose of Black Line reconciliations and performing several other adhoc works.
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US Accounting Specialist L3 - GL Controllership
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Mar 2023 - Sep 2023
Bengaluru, Karnataka, India ● Preparation & Review of Monthly Financial Statements & MIS reporting for a company based out of USA. ● Variance analysis & Trend Review of Financial Statements. ● Handling all month-end close activities, Payroll, Bank & Credit reconciliations. ● Reviewing entries posted by P2P, O2C and posting re-class entries wherever required. ● Aiding in audit & PBC related works. ● Preparing schedules for the purpose of Black Line reconciliations and performing several other adhoc works.
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Audit Executive
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Jun 2022 - Jul 2022
Visakhapatnam, Andhra Pradesh, India Handled management audit of an NGO.
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Ernst & Young
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China
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Accounting
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700 & Above Employee
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Core Assurance Consultant - Central America - Chicago Market
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Nov 2021 - Mar 2022
Hyderabad, Telangana, India To carry out operational, financial, process and systems audits designed to review and appraise its activities, systems and controls, which includes > Identifying accounting & auditing issues, substantive testing of appliances & test of controls in accordance with the audit plan and documentation of work performed. > Assist the seniors in reviewing, checking and tie-ing out the financial statements and annual reports. > Adverse media screening and monitoring. Preparation of… Show more To carry out operational, financial, process and systems audits designed to review and appraise its activities, systems and controls, which includes > Identifying accounting & auditing issues, substantive testing of appliances & test of controls in accordance with the audit plan and documentation of work performed. > Assist the seniors in reviewing, checking and tie-ing out the financial statements and annual reports. > Adverse media screening and monitoring. Preparation of lead sheets, reconciliation statements, and other administrative works. > Preparation of PBC list and collaborating with onshore team for allocation and review of work performed. Show less
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Audit Trainee - CA Articleship
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Dec 2018 - Nov 2021
Visakhapatnam, Andhra Pradesh, India Carried out External/Internal/Tax/Inventory audit of Govt. Companies(Gas Distribution), Pvt. Ltd. Companies(Telecom, Section 8, Construction, Software, BPO, MSO & Transport), Partnership Firms(Trading & Construction), LLPs(Construction & MSO) & Sole Proprietorship Concern(Trading & Hospitals).
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Education
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The Institute of Chartered Accountants of India
CA Final, Indian Financial Reporting, Corporate & Economic Laws, Advanced Auditing, Financial Management. -
The Institute of Chartered Accountants of India
CA Final, Strategic Cost Management & Performance Evaluation, Indian Tax Laws -
The Institute of Chartered Accountants of India
Intermediate, Advanced Accounting, Auditing, Strategic Management & Information Technology. -
Andhra University
Bachelor of Commerce - B.Com(General), Business/Commerce -
The Institute of Chartered Accountants of India
Intermediate, Financial Accounting, Indian Business Law, Cost Accounting, Financial Management, Indian Tax Laws -
The Institute of Chartered Accountants of India
Foundation, Financial Accounting, Indian Business Law, Business Economics & Quantitative Aptitude -
Narayana Institute
Higher Secondary School, Mathematics, Economics & Commerce -
Andhra University
School of Distance Education - Master of Commerce - M.Com, Business/Commerce