Rohit Gupta
Head Function - Finance @ Wipro I exKPMG I Controllership I Business Finance I Revenue Governance I P&L Management I Deal Pricing & Negotiation I Finance Strategy I Automation I Audit I AI Assisted Coding
- Role
- Controllership O2c & P2p Process Head at Wipro
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Rohit Gupta
Chartered Accountant with 15+ years of experience in Business Finance, P&L Management, Revenue Forecasting & Governance, Cost Optimization, Margin Improvement, Large Deals Pricing & Customer Negotiations, Controllership, M&A Post Merger Integration, Statutory Audit, Sox Audit, Transaction Advisory Services & People Management.
Experience
Controllership O2c & P2p Process Head
Jan 2025 — Present · Bengaluru, IN
Controllership - O2C & P2P Lead for Wipro Limited. Managing the complete Order to Cash (O2C) and Procure to Pay (P2P) process and ensuring compliance and management of the key functions encompassing the process. Building & implementing SOPs and Policy in the areas of O2C and P2P process.Managing the overall book closure and accounting for Leases, Fixed assets, Capital WIP, Inventory, Vendor cost, Depreciation and Amortization, Debtors and Provision. Also overseeing the month-end and year-end close processes to improve speed and efficiency and ensure good quality of book closureBalance Sheet review and Variance analysis, IFRS Compliance, Sox Compliance, Audit Committee Board deckIdentify areas of automation and focus on automation of manual & repetitive activities / process and leveraging technology and automation to improve efficiency, accuracy, and compliance in financial processes like data entry, reconciliation, reporting, and internal controls.Ensuring timely completion of audit both internal and external.
Education
St Joseph's College
Class 10 (ICSE)
St Joseph's College
Class 12 (ISC), Commerce
2002 — 2004
Goenka College of Commerce and Business Administration
BCom Honours, Commerce
2004 — 2007
Institute of Chartered Accountants of India
Chartered Accountancy
2004 — 2009
The Institute of Company Secretaries of India
Company Secretary, Company Law
2004 — 2007
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