Hi, I’m
Jaydip Rohit
ACCOUNTS FINANCE
Surat
Summary
To aim to make personal developments by serving the organization that would extract my talent to the fullest. I hope to face challenges that would enable me to nature my technical skills and I would also like to establish a long-term relationship with such an organization.
Overview
5
years of professional experience
1
Language
Work History
Infiniti Retail Ltd (TATA CROMA)
Accounting Department Manager
05.2024 - Current
Job overview
- Processed vendor invoices, verified accuracy, and ensured timely payments.
- Matched purchase orders, delivery receipts, and invoices (3-way matching).
- Maintained vendor records and resolved billing discrepancies.
- Prepared and processed weekly/monthly payment runs
- Reconciled vendor statements and cleared outstanding balances.
- Managed petty cash and store expense tracking.
- Ensured compliance with company financial policies and procedures.
- Assisted in month-end closing and expense reporting.
- Maintained proper filing and documentation of financial records.
- Managed customer billing and invoicing.
- Recorded daily sales transactions and store revenue.
- Monitored outstanding receivables and followed up on overdue payments.
- Processed credit card, cash, and digital payments accurately.
- Reconciled daily cash registers and POS system reports.
- Prepared aging reports and customer account statements.
- Handled customer account inquiries and dispute resolution.
- Assisted in bank deposits and bank reconciliation.
- Generated daily, weekly, and monthly financial reports.
- Coordinated with store managers and vendors regarding payments.
- Maintained inventory purchase records and expense tracking.
- Supported internal and external audits.
- Used accounting software ( Sap,power Bi,Excel M- POS systems).
- Improved record-keeping efficiency and reduced payment delays.
D Mart (Avenue Supermarts Limited)
Account Officer
02.2022 - 05.2024
Job overview
- To ensure that all payments to the vendors are made on time as per set processes.
- To ensure timely payments of all statutory dues like electricity, PT, Property Tax.
- Processing advance payment entries.
- To do provisions for monthly, quarterly, and yearly basis.
- Raising queries to Purchase Manager regarding invoices, PO other system related queries.
- Maintaining proper record of documents and day to day filing.
- Resolving queries thru email and phone.
- Ledger and vendor reconciliation on monthly basis.
- Provide timely and precise responses to all vendors queries.
- Providing data to seniors as when demanded and Monthly MIS data.
- Handling petty cash for store related daily expense.
- To administer and issue the stationery required for internal use.
- Cash counting and depositing in bank and to ensure all credit cards amount gets credit in the bank and liaison with the bank in case of difference in amount.
- Department: Account
A.V SURATWALAL &CO.
Accountant
10.2020 - 01.2022
Job overview
- Sale & purchase entry, bank reconciliation sale reco.
- Tds, Tcs return fileing.
- Preparing monthly report of GST returns like GSTR-1, GSTR-3B, GSTR-2A with GST portal reconciliation and annual return.
- Income tax good knowledge.
- Department: Accounts
Education
Navyug Commerce College
M.COM
01.2021
University Overview
- Board/University: V.N.S.G.U
- GPA: 68.30%
Navyug Commerce College
B.COM
01.2019
University Overview
- Board/University: V.N.S.G.U
- GPA: 55.30%
M.M.P High School
H.S.C
01.2016
University Overview
- Board/University: G.S.H.E.B
- GPA: 51.20%
M.M.P High School
S.S.C
01.2014
University Overview
- Board/University: G.S.H.E.B
- GPA: 59.32%
Skills
Expertise in ERP LN, SAP, Mcs, Tally ERP, genius sofwer power Bi,
MS Word, MS Excel, MS Power Point, V-lookup, Pivot table
Participated in various technical and non-technical events
DECLARATION
I hereby declare that the above-mentioned information is true to the best of my knowledge.
STRENGTH
- Confident & determined.
- Good Mental Stability in Pressure.
- Good Problem-Solving capabilities.
- Adjustable in any Working environment.
- Self-Disciplined & Honest Towards the Work.
Timeline
Accounting Department Manager
Infiniti Retail Ltd (TATA CROMA)
05.2024 - Current
Account Officer
D Mart (Avenue Supermarts Limited)
02.2022 - 05.2024
Accountant
A.V SURATWALAL &CO.
10.2020 - 01.2022
Navyug Commerce College
B.COM
M.M.P High School
H.S.C
M.M.P High School
S.S.C
Navyug Commerce College
M.COM