Rohit Naik
Mumbai
Summary
Finance manager with over 6 years of experience in enhancing productivity through process automation. Proven ability in accurate reporting and analysis, contributing to informed decision-making. Skilled in mentoring teams and fostering talent to achieve organizational goals. Committed to maximizing value for clients and the firm through strategic financial management.
Overview
12
12
years of professional experience
1
1
Certification
Work History
B&C Assistant Manager
BDO Rise Private Limited
Mumbai
04.2025 - Current
- Collaborated with management to implement strategic revenue growth plans, enhancing overall business performance.
- Investigated and resolved setup and billing issues, identifying root causes to prevent future discrepancies.
- Provided billing support to client-facing professionals, ensuring timely and accurate invoicing.
- Handled first-level issue resolution for client professionals.
- Supported improvement initiatives in billing and contract administration at locations.
- Conducted quality checks on invoices before client dispatch.
- Performed transaction-level reconciliations in Oracle for billing reports.
- Participated in weekly meetings with client-facing teams to discuss ongoing projects and challenges.
- Trained new staff on processes and workflows.
- Led weekly team meetings to review individual performance and improvements.
Manager Accounts Receivable and Collections
Ruptub Solutions Private Limited
Mumbai
01.2024 - 03.2025
- Company Overview: Treebo Hotels
- Developed collection strategies and follow-up procedures, reducing delinquent accounts.
- Negotiated payment arrangements and established payment plans for customers facing financial difficulties, facilitating timely payments.
- Oversaw legal cases for accounts overdue by more than 180 days, ensuring compliance with legal processes.
- Meet the clients to get to close the collection bucket more than 120 days.
- Directed operations in the West Region, ensuring alignment with company objectives.
- Review call with the sales team and leads.
- Treebo Hotels
Assistant Manager Accounts Receivable
Ruptub Solutions Private Limited
Mumbai
01.2022 - 12.2023
- Company Overview: Treebo Hotels
- Treebo Hotels
- Monitored staff performance and developed improvement plans.
- Trained new employees on company policies, customer service excellence, and sales techniques.
- Coordinated with senior management to implement strategic plans for revenue growth.
Senior Executive Accounts Receivable
Ruptub Solutions Private Limited
Mumbai
01.2020 - 12.2021
- Company Overview: Treebo Hotels
- Initiated and executed actions to recover overdue debts from customers.
- Followed up with silver customers to collect payments across the portfolio.
- Conducted monthly field visits to delinquent customers.
- Conducted review calls with sales team and manager to ensure collections within credit days.
- Formulated plans to optimise debt recovery processes
- Identified challenges and developed effective solutions
- Led team initiatives to drive project success
- Treebo Hotels
Executive Accounts Receivable
Ruptub Solutions Private Limited
Mumbai
12.2018 - 12.2019
- Initiated contact with customers via phone calls and emails to secure timely payments of outstanding invoices, including customer visits.
- Submitted ledger and invoice-wise outstanding statements accurately and on time.
- Perform regular account reconciliations to ensure accurate tracking of outstanding balances.
- Recorded all details of calls and updates regarding collections for reference.
- Provided overview of company operations and services
- Described company background and mission
Executive Finance(Accounts Payable)
Business Standard Pvt Ltd
Mumbai
07.2017 - 11.2018
- Prepared MIS and annual accounts-related schedules to support strategic financial analysis
- Managed accounting for advertisement G circulation to maintain accurate financial records
- Managing day to day accounting.
- Performed bank reconciliation tasks
- Processed cash transactions with precision to ensure accurate financial reporting
Account Executive
Crystal Medicine Pvt Ltd
Mumbai
01.2017 - 07.2017
- Reviewed transactions to clear banking entries, maintaining accuracy and integrity.
- Conducted monthly bank reconciliations to verify account balances and identify discrepancies.
- Processed entries for daily accounting tasks, ensuring accurate financial records.
- Prepares payments by verifying documentation.
Audit Assistant
C.A Harish Hedge & Co
Mumbai
03.2015 - 12.2016
- Conducted tax audit, VAT audit, and sales tax return processes.
- Oversaw scrutiny cases by reviewing documentation and liaising with tax authorities.
- Executed individual income tax return filings with precision and punctuality.
Account Assistant
O.Source India Private Limited
Mumbai
01.2014 - 01.2015
- Validated and processed reimbursement requests, ensuring timely payments for stakeholders.
- Performed bank reconciliation to maintain accuracy of financial records and support financial integrity.
- Reconciled bank statements monthly, identifying discrepancies and rectifying them to maintain accurate financial records.
- Prepared month-end closing entries to maintain detailed reporting and recordkeeping.
- Assisted with receiving, processing and verifying all invoices related to accounts payables.
Education
SSC -
Pune Vidhya Bhavan
Mumbai, India01-2007
Master of Business Administration - Finance
Uma Krishna Shetty College
Mumbai, India01-2015
Bachelors in Accounting - Finance
Mumbai, India01-2013
HSC - Commerce
Mumbai, India01-2009
Skills
- Financial Reporting
- Credit limit review
- Debt collection strategy
- Process implementation
- Activity tracking
- Regional Coordination
- Employee training
- Customer insight
- Problem resolution
- Proactive ownership
- Ownership mentality
- Leadership
Languages
Marathi
Hindi
English
Personal Information
- Date of birth: 1992-06-11
- Nationality: India
Hobbies and Interests
- Cooking
- Traveling
- Playing and Watching Cricket
Certification
- Master Effective Debt collection and credit control 2024
- Introduction to Data Analysis using Microsoft Excel
Timeline
B&C Assistant Manager
BDO Rise Private Limited
04.2025 - Current
Manager Accounts Receivable and Collections
Ruptub Solutions Private Limited
01.2024 - 03.2025
Assistant Manager Accounts Receivable
Ruptub Solutions Private Limited
01.2022 - 12.2023
Senior Executive Accounts Receivable
Ruptub Solutions Private Limited
01.2020 - 12.2021
Executive Accounts Receivable
Ruptub Solutions Private Limited
12.2018 - 12.2019
Executive Finance(Accounts Payable)
Business Standard Pvt Ltd
07.2017 - 11.2018
Account Executive
Crystal Medicine Pvt Ltd
01.2017 - 07.2017
Audit Assistant
C.A Harish Hedge & Co
03.2015 - 12.2016
Account Assistant
O.Source India Private Limited
01.2014 - 01.2015
SSC -
Pune Vidhya Bhavan
Master of Business Administration - Finance
Uma Krishna Shetty College