Rohit Sharma
Dubai
Summary
Skilled financial controller bringing 10 years of experience working with top real estate & hospitality organizations. Proven leadership and success in leading teams in achieving financial goals. Accomplished in working with executive leaders to develop business, financial and growth strategies.
Overview
12
12
years of professional experience
Work History
Financial Controller
Jones Lang LaSalle, JLL
09.2022 - Current
- Oversaw month-end close process, ensuring timely completion of accurate financial statements for executive review.
- Managed payroll data and processing for approximately 800 employees comply with company guidelines.
- Maintained strong relationships with external auditors, facilitating smooth annual audit processes and promptly addressing any concerns.
- Conducted regular variance analyses between actual results and budget projections to identify trends and address issues.
- Led organizational cash flow and cash flow forecasting initiatives.
- Review balance sheet reconciliation and keep an close eye on open items
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Supervised accurate, efficient, and compliant completion of monthly / quarterly financial reporting packages.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Completed year-end close processes through effective supervision financial functions.
- Verified accurate completion of corporate income tax returns for KSA & Egypt.
- Involve in ICV (UAE) & LCA (KSA) audits for compliance.
- Prepared workings for transfer pricing transactions.
Assistant Manager - Finance & Account
Jones Lang LaSalle (JLL)
03.2021 - 01.2022
- Analyze P&L and balance sheet movement with actual numbers and report major variances.
- Review prepaid amortization schedules and accruals for transaction quality control.
- Monthly review bank & balance sheet reconciliations, prioritize clearing open items.
- Focus on process automation to reduce manual tasks and increase productivity.
- Develop and document business processes and accounting policies to strengthen internal controls.
- Provide support during SOX and statutory audits.
Team Leader - Finance & Accounts
Intercontinental Hotels Group (IHG)
04.2014 - 03.2021
- Lead and manage a team of professionals, including objective setting, performance management, coaching/development, and training.
- Review P&L numbers and compare with the actuals vs. Budget and provide reason if there are any variances.
- Reimbursable & management fees analysis and reporting.
- Reviewing monthly prepayments, accruals, deferral, stocks.
- Preparing and reviewing Intercompany settlement and their billing
- Reviewing cash flows and prepare forecast numbers.
Secretarial & Financial Executive
Rajeev Sunaria & Company
04.2013 - 04.2014
- Perform secretarial audit which includes examination of books, papers, minute books, forms and returns & registers.
- Handle the liaison work with various regulatory authorities.
- Preparation & filing of various documents & forms with registrar of companies and Incorporation of Companies (like Private, Public & NPO).
- Preparation of Documents for IEC (Import & Export code) and Trademark.
- Prepare Income tax returns.
Analyst - Operation
Accretive Health Private Limited
07.2012 - 04.2013
- Prepare monthly reports and follow balancing procedures thereby identifying the possible variances in the company's revenues.
- Regularly reviewing the financials, thereby helping the US Finance dept in taking corrective actions on the possible errors so that the earnings of the clients can be enhanced.
Education
Company Secretary -
Institute of Company Secretaries of India
01.2015
Master of Business Administration (Finance) -
Symbiosis University
01.2018
Master of Commerce (M.com) -
Indira Gandhi National Open University (IGNOU)
01.2017
Bachelor of Laws (LLB) -
Rajasthan University
01.2015
Diploma - Accounting And Finance
ACCA
04.2018
Bachelor of Commerce (B.Com) -
University Of Delhi
01.2012
Skills
- Leadership
- Solution Driven
- Process Improvement
- Tax Compliance
- ERP Systems Expertise
- Audit preparation
- Internal Controls
- Cash Flow Management
Languages
English
Hindi
German
Timeline
Financial Controller
Jones Lang LaSalle, JLL
09.2022 - Current
Assistant Manager - Finance & Account
Jones Lang LaSalle (JLL)
03.2021 - 01.2022
Team Leader - Finance & Accounts
Intercontinental Hotels Group (IHG)
04.2014 - 03.2021
Secretarial & Financial Executive
Rajeev Sunaria & Company
04.2013 - 04.2014
Analyst - Operation
Accretive Health Private Limited
07.2012 - 04.2013
Company Secretary -
Institute of Company Secretaries of India
Master of Business Administration (Finance) -
Symbiosis University
Master of Commerce (M.com) -
Indira Gandhi National Open University (IGNOU)
Bachelor of Laws (LLB) -
Rajasthan University
Diploma - Accounting And Finance
ACCA
Bachelor of Commerce (B.Com) -
University Of Delhi
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