rohanmodhave

• Led financial reporting and consolidation reviews for a Nifty50 technology group with 170+ global subsidiaries, ensuring Ind AS/IFRS compliance including areas overlapping with IFRS 16 such as ROU asset recognition, lease liability measurement, and related disclosures. • Conducted end‑to‑end walkthroughs, risk assessments and process documentation in SAP environments and planned and executed risk‑based ICFR reviews covering core finance and operational processes (viz. P2P, O2C, R2R, Fixed Assets, period-close process, etc.) for manufacturing companies (mainly auto components) and tech industry clients. • Directed ICFR control design and operating effectiveness testing over lease processes, including ROU asset capitalization, depreciation, interest unwinding, lease remeasurement controls and period‑close reconciliations; managed remediation governance and reduced recurring control deficiencies through targeted remediation plans. • Partnered with finance leadership and process owners across R2R, P2P and O2C to standardize close procedures, improving close accuracy and reducing reporting cycle time by ~15%. • Reviewed lease-impacting transactions such as modifications, renewals, embedded leases, impairment considerations, and contract reassessments, ensuring accurate accounting and alignment with group policies for transactions impacting $500M+ of assets. • Coordinated component reporting reviews for 40+ international subsidiaries under ISA 600R to ensure alignment with group policies and audit quality standards (for a client of KPMG France). • Managed multi-engagement planning and resourcing across 10+ concurrent assignments, improving delivery predictability and client satisfaction.

• Led audits of large financial institutions and diversified groups, focusing on financial reporting accuracy for lease assets, liabilities, interest accretion, depreciation and disclosure completeness in compliance with IFRS. • Designed and implemented internal control improvements across multi-sector clients, reducing compliance risk and improving operational resilience. • Supported CFOs and controllers with analytical reviews, including lease cost analysis, contract-level risk assessment, and lease maturity schedules, enabling more informed business decisions.

• Led internal audits and compliance reviews for manufacturing and real estate clients covering inventory management, fixed assets, procurement controls and contract compliances (including lease arrangement reviews); • Identified operational risks, compliance risks, control gaps and recommended process improvements which were adopted by the management. • Managed VAT and GST audits and led a VAT audit for Maharashtra State Electricity Board ensuring regulatory compliance.

Supported statutory and tax audits, bank audits and sales tax litigation processes; executed audit procedures and ensured timely, compliant reporting.