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H J ROHITH
Hyderabad
Summary
Finance and Accounting Professional with 4+ years of experience in accounting, financial reporting, reconciliations, compliance, and audit support. Experienced in budgeting, forecasting, variance analysis, and financial controls. Proficient in Excel, Power BI, and Tally ERP, with strong knowledge of statutory compliance and business reporting.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Account Executive
Asian Spine Hospital
Hyderabad
10.2023 - Current
- Manage end-to-end accounting operations including bookkeeping, journal entries, ledger maintenance, and financial reporting for daily finance activities.
- Maintain complete books of accounts and perform ledger scrutiny to ensure accuracy, completeness, and adherence to accounting standards.
- Support the preparation of financial statements and assist in month-end closing activities through timely recording of revenue and expenses.
- Ensure accurate revenue recognition across departments and timely expense booking in Tally ERP to improve reporting quality.
- Prepare MIS reports, management reports, and profitability summaries on revenue and expenses to support business decision-making.
- Analyze revenue, expenses, and profitability to provide meaningful insights for management planning and operational review.
- Handle accounts payable and accounts receivable functions, including debtor-creditor reconciliations and follow-up on outstanding balances.
- Perform bank reconciliations and bank accounting to ensure accurate postings and audit-ready financial records.
- Ensure compliance with GST, TDS, PF, ESI, and Professional Tax including calculations, reconciliations, challan processing, payments, and return filing.
- Coordinate with HR, payroll, and operations teams to strengthen financial controls, reporting accuracy, and operational efficiency.
- Supported process improvements by streamlining revenue workflows, reducing closing time, and automating recurring MIS reporting.
Accountant
T M S R & Associates
Hyderabad
04.2022 - 10.2023
- Managed bookkeeping and accounting activities including journal entries, ledger monitoring, account maintenance, and support for monthly and annual closing.
- Assisted in the preparation of provisional financial statements and financial schedules for client reporting and audit requirements.
- Prepared MIS reports, financial summaries, and management reports to support internal review and client decision-making.
- Worked on financial forecasting, budgets, and monthly P&L projections to support planning and performance tracking.
- Performed variance analysis to identify gaps between actual and budgeted performance and highlight financial trends.
- Analyzed revenue, expenses, profitability, and key financial metrics for better management planning and business support.
- Managed GST compliance including workings, reconciliations, return filing, and vendor-customer GST reviews.
- Managed TDS compliance including calculations, deductions, payments, return filing, and ledger reconciliations.
- Supported statutory, tax, internal, stock, and concurrent audits by preparing schedules, reconciliations, and audit documentation.
- Conducted concurrent audit support for Union Bank by verifying transactions, checking internal controls, and ensuring compliance with banking norms.
- Performed stock audit assignments including physical verification, discrepancy identification, and reporting support.
Paid Assistant
CKS Associates
India
02.2021 - 10.2021
- Assisted in internal audit assignments by reviewing accounting records, verifying supporting documents, and preparing audit working papers.
- Supported stock audit activities through physical stock verification, variance tracking, and preparation of audit summaries.
- Helped maintain audit documentation and record validation processes to support reporting accuracy and compliance checks.
Education
MBA - International Finance
Jain (Deemed-to-be University)
06-2025
Bachelor of Business Administration -
Nandanam Degree College
10-2020
CA CPT -
The Institute of Chartered Accountants of India
11-2015
MEC - Accounts & Commerce
Srimedha Junior College
04-2014
High school -
Shri parimal vidyaniketan high school
04-2012
Skills
Accounting Operations
Financial record management
Financial record review
Financial statement preparation
Debtor-Creditor Reconciliation
Account balancing expertise
Financial Analysis
Data analysis for MIS
Financial reporting dashboards
Monthly profit and loss forecasting
Tax compliance review
Inventory assessment
Administration of compliance portals
Team collaboration
Reporting & Analysis
Manage audit timelines
Advanced Excel skills
Power BI data visualization skills
Tally ERP proficiency
Computax
Email management
Certification
- Information Technology Training (ITT), ICAI, Hyderabad
- Orientation Program, ICAI, Hyderabad
Interests
Additional Information
CA Aspirant with strong interest in accounting, taxation, auditing, financial reporting, and advisory roles., Experienced in cross-functional collaboration with finance, payroll, operations, auditors, and management., Recognized for strong attention to detail, compliance discipline, analytical mindset, and continuous learning approach.
Languages
English
Telugu
Kannada
Disclaimer
I hereby declare that the information furnished above is true and correct to the best of my knowledge and belief., Hyderabad, 06/16/26
Timeline
Account Executive
Asian Spine Hospital
10.2023 - Current
Accountant
T M S R & Associates
04.2022 - 10.2023
Paid Assistant
CKS Associates
02.2021 - 10.2021
Bachelor of Business Administration -
Nandanam Degree College
CA CPT -
The Institute of Chartered Accountants of India
MEC - Accounts & Commerce
Srimedha Junior College
High school -
Shri parimal vidyaniketan high school
MBA - International Finance
Jain (Deemed-to-be University)