Rohit Sharma

• Led audit and half-yearly reviews of IFRS financial statements for large and medium size ASX listed and privately owned entities.
• Demonstrated technical excellence in complex areas such as Business combinations (including under common control), share-based payment, Derivatives, Goodwill impairment assessment.
• Communicated audit findings effectively to audit committees and boards, leading impactful discussions.
• Managed annual budgeting process with forecasting and financial analysis to align resources with strategic goals.
• Analyzed financial data to identify trends and informed deep financial insights for strategic decision-making processes.
• Contributed to the preparation of RFPs and successfully secured new business opportunities
• Led cross-functional teams to achieve project milestones, fostering collaboration and driving timely project delivery.
• Developed high-performing team of managers, assistant managers, and seniors through targeted guidance and performance monitoring.
• Contributed to the preparation of RFPs and successfully secured new business opportunities

Major Sectors - Retail, Manufacturing and Professional service

• Led audits for large listed entities and privately owned businesses.
• Audited Nestlé Kuwait, Alshaya Group, and Alghanim Group, overseeing 100+ international retail brands.
• Guided clients through IPO process, ensuring compliance and strategic readiness.
• Contributed to practice-level initiatives enhancing data analytics and robotics capabilities.
• Recruited personnel up to assistant manager level, facilitating manager-level interviews.
• Served major clients in retail, manufacturing, logistics, real estate, Investment and banking sectors.
• Progressed from audit senior to senior manager within five years at EY Kuwait.

• Executed audits for entities in healthcare and digital sectors, ensuring compliance and accuracy
• Facilitated client preparation for IPO, enhancing readiness and alignment with regulatory requirements
• Coordinated project timelines and schedules across multiple teams.

• Conducted comprehensive audits for listed and privately held entities in FMCG, automotive, and consumer goods industries, ensuring compliance with regulatory standards.
• Developed audit plans and identified key risk areas for comprehensive assessments.
• Led external audit engagements for diverse client portfolios across multiple industries.

• Performed tax audits for high-net-worth individuals and large corporates, identifying potential areas for tax optimization.
• Conducted statutory audits for small and medium-sized companies, ensuring compliance with regulatory standards.
• Managed corporate compliance tasks, including incorporation of companies, facilitating adherence to legal requirements.