Rohit Mehta

• Conducting pre- and post-acquisition activities related to acquisition of
foreign group, including due diligence, manufacturing footprint planning,
ERP integration, and ensuring corporate governance.
• Restructuring production facility from Europe to the UAE, achieving
manufacturing cost reduction, boosting annual capacity to 1.5 million
units, and funding AED 40 million CAPEX requirement.
• Influencing consolidated P&L performance through pricing governance,
cost optimization, and margin enhancement initiatives.
• Delivering strategic insights on profitability, expenditure, pricing
strategies, transfer pricing policies, and regulatory compliance for entities
in UAE, Asia and Africa.
• Supervising finalization of company accounts, including the consolidation
of subsidiary entities in UAE, Asia and Africa ensuring accurate and timely
reporting for onward consolidation.
• Preparing monthly financial reports for the Board of Directors, providing
insightful commentary on commercial and operational aspects.
• Evaluating performance against budget and last year, suggesting
improvements, and collaborating with the commercial team to enhance
forecast accuracy.
• Driving digital transformation, embedding automation and advanced
analytics to enhance operational efficiency and decision making.
• Reviewing credit customers, analyzing credit exposure, finalizing credit
limits, overseeing the execution of price lists and margins, and adjusting
retailer/distributor terms including rebates and discounts.
• Optimizing working capital cycle and structuring banking facilities to
support expansion and liquidity stability.
• Organizing funds cost-effectively and controlling foreign exchange risks.
• Overseeing IFRS reporting, VAT compliance, Transfer Pricing, and
Country by Country reporting (CbCR) across jurisdictions.
• Strengthening internal control (ICFR) frameworks and managing Big Four
statutory audits.
• Leading and developing finance teams and strengthening performance
culture.

• Assisting in preparation of financial statements, supported by key ratios analysis and reporting on variances.
• Assisting in monthly accounts closing (bank reconciliations, accruals & prepayment entries).
• Treasury activities - working capital monitoring, cash flow projections for the organization and group, maintain bank relations.
• System development - Coordinated with the development team to design a new treasury module for faster processing of transactions.
• Reporting - providing senior management team with reports concerning market conditions, funding issues, cash-related risks.
• Preparation of legal documents (Resolutions, Minutes), analysis of bank documents (Bank agreements, Banking facilities)
• Assisting and resolving issues with internal and external auditors.

• Gained extensive experience in auditing and assurance, performing
statutory audits, tax audits, and internal audits for various clients
• Assisted in the preparation of financial statements in compliance with
accounting standards and regulatory requirements
• Collaborated with senior auditors to review and analyze financial records,
ensuring accuracy and compliance with applicable laws and standards.