Summary
Overview
Work History
Education
Skills
DECLARATION
STRENGTH
Timeline
Hi, I’m

Jaydip Rohit

ACCOUNTS FINANCE
Surat
Jaydip Rohit

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
Jaydip RohitACCOUNTS FINANCE