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Rohit MitaliyaRM
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Rohit Mitaliya

@rohitmitaliya

Chartered Accountant at CNK & Associates LLP who led IPO DRHP financial reporting and audited listed companies with turnover exceeding ₹1,000 crore.

India
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At CNK & Associates LLP, I conducted statutory audits of listed companies with turnover exceeding ₹1,000 crore, covering audit planning, execution, finalization, and regulatory compliance. I also led the financial reporting workstream for an IPO DRHP, including preparation of Restated Financial Statements and Chartered Accountant certifications.

Previously, at Rajesh Rohit & Co, I managed end-to-end accounting and financial reporting, prepared financial statements, and performed tax audits for entities with turnover exceeding ₹500 crore. My work has also included GST compliance, Ind AS reporting, XBRL preparation, and MCA filings.

Experience

Work history, roles, and key accomplishments

CL
Current

Audit and Account Executive

CNK & Associates LLP

Oct 2024 - Present (2 years)

Maintained bookkeeping for a portfolio of clients and assisted in financial closure entries for listed entities. Conducted statutory audits of listed companies with turnover exceeding ₹1,000 crore, covering audit planning, execution, finalization, limited reviews, and regulatory compliance.

RC

Article Trainee & Executive

Rajesh Rohit & Co

Aug 2021 - Sep 2024 (3 years 1 month)

Conducted tax audits for companies, LLPs, and individuals with turnover exceeding ₹500 crore, ensuring compliance with the Income Tax Act. Managed end-to-end accounting, including financial closure, financial reporting, and month-end/year-end closing activities.

Education

Degrees, certifications, and relevant coursework

GT

Grant Thornton

Certification Course in US GAAP & IFRS, Accounting

Pursuing certification course in US GAAP and IFRS.

Alison logoAL

Alison

General Data Protection Regulation, Data Protection

Completed General Data Protection Regulation course.

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

Ind AS Post Qualification Course, Accounting

Completed Ind AS Post Qualification Course.

LP

Learn More Pro

Power BI Micro Course, Data Analytics

Completed Power BI Micro Course.

GB

Gujarat Secondary and Higher Secondary Education Board

Class XII (Higher Secondary), General

Completed Class XII (Higher Secondary), school topper.

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

Chartered Accountant, Accounting

2019 - 2024

Chartered Accountant qualification, completed in first attempt.

Tech stack

Software and tools used professionally

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