Tally ERP
Rohit Kashyap
Finance & Taxation Advisor
Jalandhar
Summary
Results-driven finance accountant with two master's degrees and over a decade of experience in financial management, auditing, and compliance. Adept in GAAP, IFRS, and Indian accounting standards, ensuring accuracy and regulatory adherence. Expertise in financial analysis, tax planning, intercompany reconciliations, and process automation. Proven leadership in team management, workflow optimization, and strategic financial decision-making. Committed to enhancing internal controls, mitigating financial risks, and driving business growth through data-driven insights and ethical financial practices.
Overview
12
12
years of professional experience
3
3
Languages
Work History
Senior Accountant
Sharma Arora & Associates
05.2023 - 03.2025
- Conduct financial audits, assess risks, and recommend improvements for compliance and accuracy.
- Optimize tax planning and ensure compliance with Indian tax laws to minimize liabilities.
- Strengthen internal controls to safeguard assets, ensure data accuracy, and regulatory compliance.
- Analyze financial data to identify trends and provide strategic insights for decision-making.
- Prepare accurate financial statements in compliance with Indian accounting standards.
Operations Manager
KTS Ajay Sharma
10.2020 - 12.2022
- Prepare and present Sales reports keeping statistical and financial records.
- Established positive and effective communication among unit staff and organization leadership, reducing miscommunications.
- Devised processes to boost long-term business success and increase profit levels.
- 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.
- Managed inventory and supply chain operations to achieve timely and accurate delivery of goods and services.
Intercompany Accountant
Stanley Black & Decker, Inc.
04.2019 - 06.2020
- 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 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.
- 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.
- Partnered with auditors to track errors and add contributions to maintain accuracy
Accounts Payable Clerk
CBRE Corporate Outsourcing
01.2018 - 12.2018
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Preparation and validation of regular and ad-hoc financial reports.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- 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 processes.
- Secondary duties assigned by supervisor and line manager.
Education
MBA - Business Administration And Management
10.2017 - 08.2019
Masters of Commerce - Accounting And Finance
07.2013 - 03.2015
Bachelors of Commerce - Accounting And Finance
07.2010 - 03.2013
Skills
Financial analysis and reporting
Audit & Compliance Management
Reconciliations & Transfer Pricing
Taxation – Direct & Indirect
Process Optimization & Internal Controls
Accounts Payable & Receivable
Team Leadership & Staff Supervision
Budgeting, Forecasting & Cash Flow Management
Software
Visual Catpro
SAP ERP
Salesforce
BlackLine
NextGen ERP
Dotykačka
QuickBooks
Odoo ERP
Zoho Books
Microsoft Office
Timeline
Project Management Assessment
03-2024
Senior Accountant - Sharma Arora & Associates
05.2023 - 03.2025
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, Business Administration And Management
10.2017 - 08.2019
Doaba College - Masters of Commerce, Accounting And Finance
07.2013 - 03.2015
Dayanand Anglo-Vedic College - Bachelors of Commerce, Accounting And Finance
07.2010 - 03.2013
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Certification
Project Management Assessment
Languages
English
Advanced
Hindi
Advanced
Punjabi
Advanced
Hobbies
Skydiving, Hiking & Trekking, Bungee jumping, Reading, Travelling, Music. Badminton, Cricket, Chess.