praveen gautam

• Manage end-to-end finance operations for large-scale real estate projects including accounting, budgeting,
and cost control.
• Prepare and review financial statements, MIS reports, and project profitability analysis for senior
management.
• Ensure full compliance with Ind AS 115 (revenue recognition) and Ind AS 116 (leases), Companies Act,
and internal policies.
• Oversee RERA compliance and filings including project-wise financial reporting and regulatory certification
coordination.
• Drive monthly/quarterly close processes: reconciliations, provisions, trial balance reviews, and IFC
compliance.
• Collaborate cross-functionally with project, legal, tax, and treasury teams to streamline financial operations.
• Identify and mitigate financial risks; strengthen internal financial controls (IFC) and governance
frameworks.

• Led statutory audit engagements for industrial sector and global clients with complex multi-entity
operations.
• Tested ICFR controls over revenue recognition, lease accounting (ASC 842 / Ind AS 116), and journal
entries.
• Key
• ExxonMobil - Lease and ASC 842 compliance; Chevron - Revenue from property assets &
fixed asset controls
• JPMorgan Chase & Bank of America - Real estate holdings and lease arrangements
• Leveraged Alteryx and Workiva for data-driven audit analytics, reducing manual effort and improving
accuracy.
• Collaborated on monthly/quarterly consolidated financial reporting packages submitted to group finance
teams.

Audit Leadership: Led statutory audit engagements for 5-10 multinational industrial and financial
services clients per cycle with complex multi-entity structures.
Controls Testing: Tested ICFR controls over revenue recognition, lease accounting (ASC 842/IFRS 16),
and journal entries across 5-10 engagements annually, per Big 4 methodology.
Multinational Client Coverage: Delivered audit and compliance testing for listed and unlisted Indian
companies, Fortune 500 multinational clients, and international entities, covering lease capitalisation,
revenue recognition, and real estate holdings.
Audit Analytics: Leveraged Alteryx and Workiva for data-driven audit analytics, cutting manual testing
effort by ~20% and improving accuracy.
Consolidated Reporting: Contributed to monthly/quarterly consolidated reporting packages across 5-
10 client groups.

• Performed substantive audit testing on P&L and balance sheet areas including cash, receivables, and
accruals.
• Contributed to audit planning, walkthroughs, control testing, and closure; drafted findings and reviewed
with client teams.
• Supported MIS reporting through consolidation inputs, ledger reviews, and data validation for internal
reporting.

Substantive Testing: Performed substantive audit testing across P&L and balance sheet areas for 5+
engagements, including cash, receivables, accruals, and revenue streams.
Audit Documentation: Contributed to audit planning, walkthrough documentation, and control
testing; drafted findings and reviewed them with client finance teams.
MIS Support: Supported MIS reporting through consolidation inputs, ledger reviews, and data
validation for internal group reporting.

• Conducted statutory audits and financial reviews for clients in real estate, pharma, logistics, and
manufacturing.
• Implemented Ind AS 115 and 116 in draft financials; reviewed RERA documentation and site-level cost
records.
• Key Engagement - RNA Builders: Project revenue recognition, stage-wise validation, and reconciliation of
project cash flows.
• Prepared audit working papers, ledger scrutiny, and statutory filings (ROC, GST, TDS).

Statutory Audits: Conducted statutory audits and financial reviews across real estate, pharma,
logistics, and manufacturing sectors.
IFRS Implementation: Supported implementation of IFRS 15/Ind AS 115 and IFRS 16/Ind AS 116 in
draft financials; reviewed RERA documentation and site-level cost records.
Key Engagement: Contributed to project revenue recognition, stage-wise validation, and reconciliation
of cash flows for a leading listed real estate developer, including audit working papers and statutory
filings (ROC, GST, TDS).