Reading Self Growth Books
ROHIT NAMA
CHARTERED ACCOUNTANT
Jaipur
Summary
Results-driven Chartered Accountant with 3.5 +Year experience in CA Firm & a multinational corporation. Proven expertise in financial management, SAP, Oracle, and advanced MS-Excel. Adept at monthly provisioning, transaction booking, blackline reconciliation, and preparing detailed MIS reports. Skillful in monitoring and analyzing month-on-month financial figures, identifying unusual fluctuations, and actively participating in governance calls with top management."
Overview
4
4
years of professional experience
8
8
years of post-secondary education
Work History
ASSISTANT MANAGER
Genpact India Private Limited
02.2021 - 10.2023
- Managed the comprehensive analysis and execution of provisions for Freight & Warehouse Charges, Audit Expenses, conducting thorough reviews to ensure alignment with invoices and precise postings in ERP systems.
- Spearheaded the process of Fixed Assets & GRN Capitalization in Oracle Live.
- Utilized Advanced Excel functionalities, Data Mining & Cleaning through filters, lookup functions, Pivot Tables, and Reports, to enhance efficiency and accuracy in data analysis.
- Contributed to the preparation of comprehensive MIS Reports encompassing treasury, payroll ,Accounts Payable, and receivables, facilitating informed decision-making at various organizational levels.
- Demonstrated proficiency in monthly Balance Sheet reconciliation, meticulously reviewing and validating transactions posted in the accounts.
- Actively participated in governance calls with top management, providing insights and recommendations based on financial analysis.
- Recognized for consistently delivering accurate and insightful management reports, contributing to informed decision-making.
- Conducted Forex revaluation run and daily GRIR (Goods Receipt Invoice Receipt) clearing Run.
- Compiled MSME reports to assess interest payable for delayed payments in accordance with the MSME Act, implementing auto-computation into the SAP system.
- Creation of Fixed Assets Register, fixed assets movement workings, and SL & GL reconciliation of fixed assets, overseeing the auto Depreciation run to depreciate assets appropriately.
- Led the computation and reconciliation of Cost of Goods Sold (COGS) with the trial balance.
- Proactively engaged with plant controllers to address long-aged open items, ensuring timely resolution and optimal financial health.
- Journalized transactions seamlessly using SAP ERP and Oracle Live ,Black Line software, ensuring accuracy and compliance with established financial protocols.
ACCOUNTS AND AUDIT EXECUTIVE
Anil P Agarwal & Company
03.2020 - 01.2021
- Conducted audit of P/L items, including Sales, Purchases, and Direct/Indirect Expenses, ensuring accuracy and compliance with accounting standards.
- Verified B/S items such as Accounts Receivables/Payables, Loans, Cash & Bank, contributing to the precision of financial reporting.
- Ensured correctness of Fixed Assets Valuation and Depreciation calculations, aligning with accounting principles.
- Performed Ratio Analysis, Trend Analysis, and Accounts Payable/Receivables Ageing to provide actionable insights to clients
- Prepared MCA Data for working capital loans/Cash Credit, showcasing a keen understanding of financial requirements
- Managed end-to-end processes for GST, MSME, BRN, Shop Act registrations, and successfully completed filings for GST, Income Tax, and TDS Returns
- Filed Form 3CD/3CA/3CB for tax audits, ensuring compliance with regulatory requirements
- Providing GST & TDS related advises.
Education
Chartered Accountancy - Finance ,Accountancy , Auditing & Taxation
ICAI
06.2014 - 11.2019
Bachelor of Commerce - Accountancy , Finance, Auditing & Taxation
University of Rajasthan
Jaipur 07.2014 - 06.2017
Skills
Advanced MS-Excel
Interests
Singing
Meditation & Gyming
Timeline
ASSISTANT MANAGER
Genpact India Private Limited
02.2021 - 10.2023
ACCOUNTS AND AUDIT EXECUTIVE
Anil P Agarwal & Company
03.2020 - 01.2021
Bachelor of Commerce - Accountancy , Finance, Auditing & Taxation
University of Rajasthan
07.2014 - 06.2017
Chartered Accountancy - Finance ,Accountancy , Auditing & Taxation
ICAI
06.2014 - 11.2019
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