Rohini Katkar
Dombivali
Summary
Detail-oriented Senior Accountant with proven skills in financial reporting, budget management, and tax compliance. Expertise in managing complex financial operations and mentoring junior accountants to enhance team performance.
Overview
11
11
years of professional experience
Work History
Finance Manager
System Logistics India Pvt Ltd (A member of the Krones Group)
Mumbai
05.2021 - Current
- Managed monthly financial closing processes to ensure timely reporting.
- Coordinated audits with external auditors to ensure compliance with standards.
- Developed and maintained budgets to support departmental financial planning.
- Assisted in tax preparation and compliance activities for the organization.
- Mentored junior accountants, providing guidance on best practices and procedures.
- Collaborated with cross-functional teams on financial forecasting and analysis projects.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Prepared monthly financial reports for management review.
- Managed daily closing, reporting and reconciliation functions.
- Reconciled bank statements to general ledgers on a monthly basis.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Performed general ledger account reconciliations and generated updated financial documents.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Assisted in preparing tax returns for filing with government authorities.
- Provided support to internal and external auditors during the annual audit process.
- Generated and presented monthly financial statements to senior management.
- Updated and managed accounts payable databases, employing access controls to protect data.
Senior Accountant
HEM DECORD
Mumbai
06.2015 - 05.2021
- Managed financial records and ensured accuracy in bookkeeping processes.
- Coordinated audits by providing necessary documentation and support to auditors.
- Analyzed expenses and identified areas for cost control and efficiency improvement.
- Assisted in payroll processing and ensured timely employee compensation distribution.
- Trained junior accountants on best practices and accounting software usage effectively.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Created journal entries accurately and timely for month end close processes.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Monitored cash flows and prepared weekly cash projections.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Monitored balance sheets and income statements to evaluate financial performance.
- Managed accounts payable and receivable, improving cash flow management.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Education
CA Final-1st Group Cleared -
The Institute of Chartered Accountants of India
Mumbai01-2014
Skills
- Financial reporting
- Tax compliance
- Budget management
- Audit coordination
- General ledger accounting
- Cost analysis
- Financial forecasting
- Cash flow management
- Revenue recognition
- Foreign currency transactions
- Bank reconciliation
- Financial statement review
- Accounts receivable management
- Year-end closing
- Audit preparation
- Transfer pricing
- Month-end closing management
- Accounts payable management
- Financial statement preparation
- Month-end closing
- Payroll processing
Languages
English
Advanced (C1)
C1
Marathi
Native
Native
Hindi
Proficient (C2)
C2
Timeline
Finance Manager
System Logistics India Pvt Ltd (A member of the Krones Group)
05.2021 - Current
Senior Accountant
HEM DECORD
06.2015 - 05.2021
CA Final-1st Group Cleared -
The Institute of Chartered Accountants of India