Rohan Dev
Accounts & Stores Manager
Jammu
Summary
Skilled Personal with in-depth knowledge of accounting processes and controls. Reliable in maintaining recordkeeping accuracy and currency. Understands end-to-end working of every process and involving analytical, questioning and skeptical approach towards every aspect of functioning of a business.
Overview
4
4
years of professional experience
5
5
years of post-secondary education
Work History
Accounts & Stores Manager
Jai durga Traders
Jammu
06.2022 - Current
- Input financial data and produced reports using Busy Accounting Software.
- Undertook recruitment and Trained new employees about companies policies and procedures of working.
- Collected and reported monthly expense variances and explanations.
- Introduced internal controls to monitor critical areas of inventory management and devised corrective actions to address risks or deficiencies.
- Introducing policies for Safely and securely transportation of items to prevent damage during transport.
- Managed timely and effective replacement of damaged or missing products.
Consultant - Internal Audit
Grant Thornton Bharat LLP
Gurugram
04.2020 - 05.2022
- Performed J-SOX testing and validation of controls
- Performed planning & execution for internal audit of listed company
- Executed different audits independently and with part of team
- Reviewed compliance with SOPs within Purchase, Production, Finance, Stores, Revenue & Maintenance Department
- Reviewed compliance with Income Tax & GST
- Conducted Stock Audit at different locations
- Determined control frameworks to ensure value for money
- Spearheaded the implementation of best practice measures during Audit reviews
- Prepared reports highlighting operational issues for dissemination across the organization
- Documented results using internal methodologies set out in the organization’s audit manual
- Communicate Identified control deficiencies and communicated them effectively to management.
Analyst - Internal Audit
Grant Thornton Bharat LLP
Gurugram
04.2019 - 03.2020
- Gained extensive knowledge in data entry, analysis and reporting.
- Excellent communication skills, both verbal and written.
- Applied effective time management techniques to meet tight deadlines.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
Education
CA Final -
Institute of Chartered Accountants of India
New Delhi 05.2022 - Current
CA Intermediate -
Institute of Chartered Accountants of India
New Delhi 10.2016 - 12.2018
CA - CPT -
Institute of Chartered Accountants of India
New Delhi 04.2016 - 06.2016
Senior Secondary School - Commerce
J.K.Public School - CBSE
Jammu 04.2015 - 03.2016
Secondary School -
J.K.Public School - CBSE
Jammu 04.2013 - 03.2014
Skills
SAP (HANA) expertise
Compliance testing knowledge
Budget analysis
Basic knowledge of all processes like P2P, O2C, Maintenance, Production, Inventory Management etc
Analytical and Questioning mind
Advanced Excel knowledge
Workforce mentoring
Account reconciliation processes
Timeline
Accounts & Stores Manager
Jai durga Traders
06.2022 - Current
CA Final -
Institute of Chartered Accountants of India
05.2022 - Current
Consultant - Internal Audit
Grant Thornton Bharat LLP
04.2020 - 05.2022
Analyst - Internal Audit
Grant Thornton Bharat LLP
04.2019 - 03.2020
CA Intermediate -
Institute of Chartered Accountants of India
10.2016 - 12.2018
CA - CPT -
Institute of Chartered Accountants of India
04.2016 - 06.2016
Senior Secondary School - Commerce
J.K.Public School - CBSE
04.2015 - 03.2016
Secondary School -
J.K.Public School - CBSE
04.2013 - 03.2014