Rohit Garg
Delhi
Summary
Versatile accounting professional with several years of experience and proficiencies in account management and reporting. Well-versed in updating and standardizing controls and streamlining procedures to increase productivity and reduce errors in accounting files.
Overview
13
13
years of professional experience
Work History
Accountant
KAMAL & ASSOCIATES PVT. LTD.
12.2018 - Current
- Currently working with “KAMAL & ASSOCIATES PVT LTD.” as an accountant
Accountant
NATIONAL TEXTILE CORPORATION LIMITED
06.2016 - 10.2018
- From June-2016 to October -2018 working with “NATIONAL TEXTILE CORPORATION LIMITED” as an accountant
Account Executive
Gangway Travels Pvt. Ltd
06.2013 - 08.2015
- Associated with Gangway Travels Pvt Ltd as an Account Executive from June2013 to Aug2015
Account and Audit Assistant
Vinay Jain & CO. (Chartered Accountants)
New Delhi
05.2012 - 05.2013
- Worked closely with auditors during year-end closing process.
- Created ad hoc reports upon request from executive staff members.
- Developed detailed monthly, quarterly, and annual reports for senior management.
Education
Graduate (B.Com) - Commerce
Delhi University
School Of Open Learning 03-2011
Intermediate (Senior Secondary Education) - Mathematics
C.B.S.E. Board
New Delhi04-2008
Matriculation (Secondary Education) - Commerce
C.B.S.E. Board
New Delhi04-2006
Skills
- Year-end close
- Cash flow management
- Payroll processing
- General ledger management
- Accounting recordkeeping
- Accounts payable
- Tax return filing
- Account reconciliation specialist
- Financial reporting
- Financial statements
- Tally ERP 9 expertise
Languages
Hindi
First Language
English
Intermediate
B1
Area of Operation
- Account Executive
- Filed TDS Returns and GST Returns.
- Maintaining of Book of Accounts Computerized.
- Preparation of Accounts Receivable/Payables bill to bill.
- Processing of Invoicing on daily basis.
- Preparation of Bank reconciliation statement, reconciliation of party ledger A/c.
- Maintaining books of debtors & Creditor and payment to them.
- Creating & Posting all type of vouchers (Cash, Bank, and Journal etc.) & making invoices.
- Handling all parties books of accounts & preparation their outstanding.
- Maintaining & keeping Portal updated with Ledger day to day.
- Verify the Bills as per PO or Work Order for the Payment.
Computer Exposure
- Certified Tally.ERP9 Operator from Tally Academy.
- Working Knowledge of MS-Word, MS- Excel and Win Yatra.
- Computax Software.
Timeline
Accountant
KAMAL & ASSOCIATES PVT. LTD.
12.2018 - Current
Accountant
NATIONAL TEXTILE CORPORATION LIMITED
06.2016 - 10.2018
Account Executive
Gangway Travels Pvt. Ltd
06.2013 - 08.2015
Account and Audit Assistant
Vinay Jain & CO. (Chartered Accountants)
05.2012 - 05.2013
Graduate (B.Com) - Commerce
Delhi University
Intermediate (Senior Secondary Education) - Mathematics
C.B.S.E. Board
Matriculation (Secondary Education) - Commerce
C.B.S.E. Board
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