Tally ERP
Hi, I’m
Rohit Kashyap
Accounting and Finance Specialist
Summary
With Master of Finance and Management, I have 9 years of diverse experience in Finance and Management. I have good practice in finance with GAAP, IFRS, SOX including, General Accounting tasks like fixed assets accounting, cost accounting, reconciliations, financial planning and other financial reports.
I am Reliable, hardworking, and dedicated team player who works well under pressure and with minimum supervision. I am a person who is keen to learn and adopt new skills and always ready to take initiative.
I would like to be part of organization, where I can utilize my skills to the best of my capabilities in a challenging work environment and gain experience while meeting the goals of organization. An organization which can offer me professional development opportunities with long-term career growth possibilities.
Overview
9
years of professional experience
7
years of post-secondary education
3
Languages
Work History
KTS Ajay SharmaWarsaw
Operations Manager
10.2020 - 12.2022
Job overview
- Plan menus and ensure compliance with licensing, hygiene, and health & safety
- Manage work schedules for business staff
- Plan and prepare reports on the business operating activities
- Supervise activities related to cash turnover in accordance with business safety rules and procedures
- Prepare and present Sales reports keeping statistical and financial records
- Oversee stock levels and order supplies according to budgets.
- Monitor the cash flow and settle outstanding invoices as per business policies.
- Chaired weekly meetings with executive leadership to identify opportunities for improvement, establish milestones, and tailor products to individual markets.
- Designed modern employee recognition program which boosted productivity and improved morale.
- Set, enforced, and optimized internal policies to maintain responsiveness to demands.
Stanley Black & Decker, Inc.Warsaw
Intercompany Accountant
04.2019 - 06.2020
Job overview
- Perform closing tasks in line with closing schedule to ensure that Inter-company balances reported to Group have no discrepancies above threshold.
- Ensure that all Inter-company transactions are processed in line with accounting guidelines in a timely and efficient manner for North america with EMEA.
- For reconciling items - identify root cause, implement correct Department, proactively escalate when needed find resolutions for escalated issues.
- Define best practices and accounting schemes for various Inter-company processes.
- Develop and maintain process documentation.
- Calculate and process Inter-company interest charges.
- Process GL transactions including accruals, corrections and other journal entries related to Inter-company.
- Deliver service in line with agreed controls, policies and procedures.
- Identify opportunities for process improvements regarding quality and productivity of Inter-company process.
- Participate in Global projects related to Inter-company actions address to relevant area.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
CBRE Corporate OutsourcingWarsaw
Accounts Payable Clerk
01.2018 - 12.2018
Job overview
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Reconciliation of service charge budgets with vendors accounts.
- Preparation and validation of regular and ad-hoc financial reports.
- Maintaining contact and proper communication with Client team and various vendors to provide solutions for accounting queries.
- Maintained good working relationships with vendors and resolved disputes.
- Perform analysis of aged items, debit balance, credit notes, rejected invoices and follow-up with Business Team and Suppliers for resolution.
- Maintain smooth daily cooperation with Business Team members based in EMEA.
- Providing solutions, improvements, best practices, seeking optimization of the processes.
- Secondary duties assigned by supervisor and line manager.
Transcorp InternationalJalandhar
Regional Accountant
10.2015 - 09.2017
Job overview
- Ensures transactions are supported by appropriate documentation, are captured accurately and in a timely manner into the accounting system.
- Monitoring financial and accounting process and work closely together with finance and accounting team with a high focus on controlling bank reconciliations and accounting transactions
- Forecasted, reported and presented local economic shifts and trends to executive and senior accountants in Head office.
- Drive compliance in all finance-related matters and ensure compliance with corporate and local policies, statutory requirements.
- Ensures compliance with accounting standards by studying existing and new standards, enforcing adherence to requirements.
- Optimize current financial accounting process.
- Identify and implement process improvement and standardization.
- Ensure all activities comply with legal demands, ethical standards and the Internal Quality Management System.
- Inspections of company branches as per audit plan from head office.
- Ensures financial information remains confidential.
Vivek Parti & associatesJalandhar
Assistant Auditor Cum Accountant
08.2014 - 10.2015
Job overview
- General accounting and reconciliations.
- Enter financial information into appropriate software programs.
- Record office expenditures and ensuring these expenses are within the set budget.
- Assist the finance department and senior accounting staff members with various tasks, including preparation of budget and financial reports.
- Preparation of balance sheet, completing the year-end analysis, reporting on receivables and payables, handling accruals and prepayments.
- Preparation returns of Indirect taxes and Direct taxes.
- Resolve errors in financial reports and apply internal controls on faulty reporting methods.
- Ensure continued compliance with tax regulations.
- Prepare and analyze financial records for accuracy.
- Skilled at working independently and collaboratively in a team environment.
Puneet Oberoi & CoJalandhar
Assistant Financial Accountant
05.2013 - 08.2014
Job overview
- Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Led daily general ledger entries, using double-entry accounting method and check backs.
- Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.
- Preparation returns of Indirect taxes and Direct taxes.
- Audits as internal auditor as well as statutory auditor on behalf of firm.
- Being part of concurrent audit team for banks on behalf of firm.
Education
Wyższa Szkoła Gospodarki EuroregionalnejWarsaw, Poland
MBA from Business Administration And Management
10.2017 - 08.2019
Doaba CollegePunjab, India
Masters of Commerce from Accounting And Finance
07.2013 - 03.2015
Dayanand Anglo-Vedic CollegePunjab, India
Bachelors of Commerce from Accounting And Finance
07.2010 - 03.2013
Skills
Account Managementundefined
Hobbies
Skydiving, Hiking & Trekking, Bungee jumping, Reading, Travelling, Music. Badminton, Cricket, Chess.
Software
Visual Catpro
SAP ERP
Salesforce
BlackLine
NextGen ERP
Dotykačka
Microsoft Office
Timeline
Operations Manager
KTS Ajay Sharma
10.2020 - 12.2022
Intercompany Accountant
Stanley Black & Decker, Inc.
04.2019 - 06.2020
Accounts Payable Clerk
CBRE Corporate Outsourcing
01.2018 - 12.2018
Wyższa Szkoła Gospodarki Euroregionalnej
MBA from Business Administration And Management
10.2017 - 08.2019
Regional Accountant
Transcorp International
10.2015 - 09.2017
Assistant Auditor Cum Accountant
Vivek Parti & associates
08.2014 - 10.2015
Doaba College
Masters of Commerce from Accounting And Finance
07.2013 - 03.2015
Assistant Financial Accountant
Puneet Oberoi & Co
05.2013 - 08.2014
Dayanand Anglo-Vedic College
Bachelors of Commerce from Accounting And Finance
07.2010 - 03.2013
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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