Summary
Overview
Work History
Education
Skills
Disclaimer
Personal Information
Languages
Timeline
Generic

Rohini N Helgaonkar

Andheri - East

Summary

Dynamic and results-oriented Accountant with extensive experience at Hotel Airport Kohinoor Pvt Ltd, adept in daily accounting and written communication. Excelled in maintaining accurate financial records and enhancing operational efficiency by over 30%. Skilled in finance and quick learning, consistently meeting employer's organizational needs through proactive problem-solving and effective team collaboration. Motivated accountant proficient in ms office and accounting software. Bringing several years of hands-on experience managing payroll functions and maintaining accounts payables. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities.

Overview

7
7
years of professional experience

Work History

Accountant

Hotel Airport Kohinoor Pvt Ltd
02.2023 - Current
  • Maintain Day to Day Books of Accounts in Boss Software
  • Maintain Bank Reconciliation Statement in Boss Software
  • Maintain Sale, Purchase, Contra, Payment, Receipt & Journal Entry
  • Handling Net Banking
  • Prepare Monthly, Weekly & Daily Revenue Report

Safelife Pharma Specialty Pvt. Ltd.
12.2020 - 01.2023
  • Maintain Day to Day Books of Accounts in TALLY PRIME
  • Maintain Bank Reconciliation Statement in TALLY PRIME
  • Maintain Sale, Purchase, Contra, Payment, Receipt & Journal Entry
  • Handling Net Banking & Petty Cash
  • Follow up Client for Outstanding Payment
  • Prepare Monthly, Weekly & Daily Work Progress Report

Financial Accounting & Controls

Dynamics Network Pvt Ltd
01.2019 - 10.2020
  • Perform Checks and controls by reviewing all Bills and AMC
  • Documented Reconciliations as per the Checklist stipulated for ensuring accurate & timely entries
  • Overall supervision of the entire Sales and Purchase accounting & ensure the financial reporting
  • Revenue and Expenses accounting and reconciliation based on the AMC Other Revenue, Miscellaneous income recording and accounting

IMD Executive

Veritas Infratech Pvt. Ltd.
01.2018 - 12.2018
  • Mailing to customers and keeping them updated with the feedback of F L M & their status
  • Follow up Fresh & Long Pending FLM & SLM Calls
  • Handling all MSP Calls Expert in TATA/Indi cash Process
  • Reporting Day to Day muster report & MIS

Education

B.A. -

Mumbai University
01.2008

H.S.C -

Maharashtra Board
01.2005

S.S.C. -

Maharashtra Board
01.2002

Skills

  • Work development
  • Daily accounting
  • Written communication
  • Oral communication
  • Organizational needs
  • Quick learning
  • Technical skills
  • Practicality
  • Finance
  • Payroll liability and deductions
  • Accounts payable

Disclaimer

I hereby declare that the information furnished above is true to the best of my knowledge.

Personal Information

Date of Birth: 08/19/86

Languages

Marathi
First Language
English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1

Timeline

Accountant

Hotel Airport Kohinoor Pvt Ltd
02.2023 - Current

Safelife Pharma Specialty Pvt. Ltd.
12.2020 - 01.2023

Financial Accounting & Controls

Dynamics Network Pvt Ltd
01.2019 - 10.2020

IMD Executive

Veritas Infratech Pvt. Ltd.
01.2018 - 12.2018

B.A. -

Mumbai University

H.S.C -

Maharashtra Board

S.S.C. -

Maharashtra Board
Rohini N Helgaonkar