Rohan Aggarwal
Jaipur
Summary
Detail-oriented Senior Accountant with extensive experience across diverse industries, specializing in end-to-end financial operations, taxation (GST, TDS, VAT), and compliance. Proficient in financial reporting, reconciliations, and bookkeeping, leveraging advanced expertise in Tally and ERP systems to enhance accuracy and efficiency. A proven track record of delivering precise financial insights and optimizing processes to support strategic decision-making.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Sr. Accountant
Instant Consumer Tech Private Limited
Jaipur
06.2024 - Current
- Managed end-to-end accounting processes, including journal entries, accounts payable/receivable, and monthly reconciliation of intercompany and supplier accounts.
- Prepared and analyzed financial statements (monthly, quarterly, and annual) in compliance with GAAP/IFRS standards and supported external audits with detailed schedules.
- Oversaw GST and TDS filings, including reconciliation (e.g., GSTR-2B), statutory payments, and adherence to federal and state regulations.
- Ensured timely bank reconciliation and accounts payable closing (D+1), along with execution of all monthly and yearly closing activities.
- Assisted in tax return preparation, maintained compliance with statutory dues, and created audit schedules to streamline annual closing by fiscal year-end.
- Managed banking operations, including payment processing, reconciliation, and resolving discrepancies efficiently.
Sr. Analyst - Audit and Assurance
Corient Business Solutions Private Limited
Jaipur
02.2024 - 05.2024
- Reviewed and finalized accounts, ensuring compliance with auditing standards and regulatory requirements.
- Prepared comprehensive audit schedules, conducted account reconciliations, and analyzed profit and loss statements for accuracy.
- Provided detailed financial analysis and actionable recommendations for accurate reporting and decision-making.
- Ensured meticulous documentation of financial transactions while adhering to statutory regulations.
- Communicated audit findings effectively to clients and collaborated to address inquiries and resolve accounting issues promptly.
- Implemented quality assurance measures to enhance accuracy, reliability, and efficiency in audit processes.
Accounts Executive-Accounts Department
Megahedron, Samota Group
Jaipur
05.2019 - 11.2023
- Streamlined vendor and intercompany reconciliations, ensuring accuracy in quarterly supplier reports and monthly adjustments.
- Oversaw employee-related financials, including voucher management, staff salary verification, and labor contractor bill payments.
- Managed comprehensive document workflows, ensuring organized recordkeeping for audits and regulatory compliance.
- Directed statutory compliance processes, including timely TDS/GST payments and filings, with an emphasis on reconciliation (e.g., GSTR-2B).
- Spearheaded year-end financial closure activities, preparing audit schedules and ensuring fiscal readiness by March of each financial year.
- Optimized banking operations, facilitating smooth reconciliation, payment processing, and transaction oversight.Yearly closing completion by March of Current FY.
Education
MBA - Accounts & Finance
Vivekanand Global University
Jaipur, Rajasthan06-2026
L.lb -
Rajasthan University
Jaipur, Rajasthan07-2020
M.Com -
Rajasthan University
Jaipur, Rajasthan05-2016
B.Com -
Rajasthan University
05-2014
Executive Program -
ICSI
Jaipur, Rajasthan08-2013
CS Foundation -
ICSI
Jaipur, Rajasthan08-2012
Skills
Accounting & Financial Management
- Proficient in managing end-to-end accounting functions, including journal vouchers, purchase/sales invoices, debit & credit notes, and claims from debtors and creditors
- Skilled in preparing accurate financial statements, including Profit & Loss accounts, balance sheets, and cash flow statements
- Expertise in GST, TDS, VAT documentation, and tax compliance, ensuring adherence to statutory regulations
- Extensive experience in vendor reconciliation, payment processing, and scrutiny of debtors/creditors accounts
- Proficient in bank reconciliation statements, fixed asset schedules, and maintaining robust internal control systems for accurate financial reporting
- Skilled in month-end closing processes, intercompany transactions, and financial statement reviews
- Expertise in preparing daily, weekly, and monthly cash and bank position reports
- Adept at analyzing financial data to support business decisions and enhance strategic planning
- Hands-on experience with ERP systems and accounting software, including Tally 72, Tally 9, and Tally Prime
- Advanced knowledge of general ledger accounting and audit preparation
- Experienced in liaising with banks for deposits, payment processing, and routine banking operations
- Proficient in providing audit support, preparing records, and ensuring compliance with financial regulations
- Skilled in maintaining accurate accounting records and adhering to financial reporting standards
- Expertise in taxation processes, including GST, TDS, VAT documentation, and regulatory compliance
Certification
- Trained in Tally ERP.9, Tally Prime.
- Certified Course in Office Automation & Internet.
- Certified RS-CIT course.
Hobbies and Interests
- Listening to Music
- Cooking
Personal Information
- Total Experience: 6 years
- Father's Name: Mr. Gopal Chand Goyal
- Date of Birth: 04/20/93
Languages
Hindi
First Language
English
Advanced (C1)
C1
Affiliations
- Dedicated to personal and professional improvement through continuous learning and skill enhancement in accounting and finance.
- Enjoy mentoring colleagues and building positive workplace relationships to create a harmonious work environment.
- Actively participate in team-building activities and professional development workshops to foster collaboration and growth.
Timeline
Sr. Accountant
Instant Consumer Tech Private Limited
06.2024 - Current
Sr. Analyst - Audit and Assurance
Corient Business Solutions Private Limited
02.2024 - 05.2024
Accounts Executive-Accounts Department
Megahedron, Samota Group
05.2019 - 11.2023
MBA - Accounts & Finance
Vivekanand Global University
L.lb -
Rajasthan University
M.Com -
Rajasthan University
B.Com -
Rajasthan University
Executive Program -
ICSI
CS Foundation -
ICSI
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