Gopika MR User
@gopikamruser
I lead financial reporting, Ind AS transitions, reconciliations, and audit engagements.
IndiaWhat I'm looking for
I'm leading Ind AS transition engagements at Deloitte Touche Tohmatsu India LLP, including work for railway signalling equipment manufacturers and a leading fashion label.
I assess revenue, leases, financial instruments, impairment, and GAAP requirements under Ind AS. I also prepare HGB financial statements and reconcile them with US GAAP for a mining and construction equipment manufacturer.
Previously, I managed reconciliations, GL-close adjustments, and AR clearing accounts for a US-based global e-commerce client. I also led a four-member team managing logistics-partner disbursements for a leading Indian e-commerce platform.
My foundation was built at JVR & Associates through statutory audits, internal audits, GST compliance, tax advisory, and income-tax return filing across manufacturing and service clients.
Experience
Work history, roles, and key accomplishments
Led Ind AS transition for a railway signalling equipment manufacturer and a leading fashion label, covering revenue, leases, and financial instruments. Prepared financial statements under German GAAP (HGB) and reconciled with US GAAP for an MNC in mining and construction equipment manufacturing.
Prepared monthly reconciliations and posted adjustments for a US-based global e-commerce client, ensuring accuracy of AR clearing accounts before GL close. Led a 4-member team in managing logistics partner disbursements for India's leading e-commerce platform.
Article Assistant
JVR & Associates, Chartered Accountants
Sep 2019 - Sep 2022 (3 years)
Led statutory audits of manufacturing and service sector clients ensuring compliance with AS, Schedule III & CARO. Executed audit procedures including ledger scrutiny, reconciliations, stock valuation, ITC compliance and TDS verification, and managed GST audits and compliance.
Education
Degrees, certifications, and relevant coursework
The Institute of Chartered Accountants of India
Chartered Accountancy, Chartered Accountancy
2017 - 2023
Completed Chartered Accountancy from 2017 to 2023.
Indira Gandhi National Open University
Bachelor of Commerce, Accounting & Finance
2018 - 2022
Pursued Bachelor of Commerce with a focus on Accounting and Finance from 2018 to 2022.
Availability
Location
IndiaAuthorized to work in
Salary expectations
Skills
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