Rohit Palkar
Mumbai
Summary
To become a successful management professional in the field of Finance to provide maximum value to the organization by shouldering responsibilities and thereby grow with it. Effective communicator with inter-personal and problem-solving skills. Proactive and versatile professional with a dedication to quickly adapting to new challenges. Strong problem-solving abilities and a proven track record of fostering strong relationships with clients and team members. Focused on supporting team success and achieving positive results.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Senior Executive
TMF Services Pvt Ltd
Mumbai
03.2022 - Current
- Preparation of Monthly Information Systems
- Handling work with the Team of 6 to 7 persons
- Managing day to day accounting responsibilities such as booking of purchase & sales
- Ensure Timely filing of TDS and GST Returns
- Debtors & Creditors ageing reports and Cash Flow statement
- Processing payroll payments for clients
- Co-ordination with clients regarding payments follow-up
- Prepare workings and payments of taxes such as GST, TDS
- Managing team and coordinating with Managers and clients
- Submission of GST Refund applications
- Processing Foreign Payments for clients
- Accounting Experience
- Currently working in Financial force tool for client to post entries and extract reports for various compliances
- Worked in ByD tool of SAP and experience in Tally ERP, Oracle and Blackline
- Posting of GL /AP/AR Entries in SAP/Tally
- Debtors/Creditors Ageing
- Bank reconciliations
- Handling all bank payment transactions
- Processes Employees claims and other vendor payments
- Prepared Financials for all clients
- Expertise in preparing MIS Reporting with good knowledge in excel
- Audit
- Co ordinate and lead the team working on Audit procedures
- On behalf of client prepare Schedules with proper Client Assistance Schedules shared by Auditors
- Coordinate with Auditor for all their queries
- Prepare Tax Audit and Transfer pricing schedules and co ordinate with client and Auditors
- Internal Audit: As an Internal Auditor of Emerson Process Management (MNC) and reporting to management, Mahanagar gas Ltd and other small companies (in Article ship)
- Statutory Audit: As a Statutory Auditor of THEMIS MEDICARE LTD for Head office located at Goregaon
- And 1 branch in Vapi and SPECIALITY PAPERS LTD, SECURITIES INVESTMENT MANGEMENT Pvt
- Ltd., SHARK LOGISTICS PVT LTD and many other small firms/companies
- (in Article ship)
- Stock Taking: Stock taking for Emerson Process Management (MNC) and Heinz and reporting for the same.(in Article ship)
Assistant Manager
TLG India Pvt Ltd
06.2021 - 03.2022
- Company Overview: Publicis group
- Publicis group
Accounts Executive
TMF Services Pvt Ltd
Mumbai
06.2018 - 06.2021
Accounts Executive
TMF Services India Pvt Ltd
07.2013 - 02.2018
Article Assistant
Hemanshu Thakkar & Associates
Mumbai
12.2007 - 11.2011
Education
Master of Commerce -
Mumbai University
Skills
- Growth planning
- Executive-level support
- Strategic planning
- Corporate communications
- Expense reporting
Languages
- English
- Hindi
- Marathi
Hobbies and Interests
- Marathon Runner
- Playing Cricket
- Playing Guitar
- Exploring new places
- Reading motivational books
Personal Information
Date of Birth: 01/30/89
Clientshandled
- Maersk Line Fleet Management & Technology India Pvt Ltd (Maersk Group)
- British Safety Council
- LR and LRQA Ltd and LLP
- Ascom Network Testing Pvt Ltd
- FHR Hotels & Resorts Pvt Ltd
- Moody’s Investment Company India Limited
- Moody’s Investors Service India Pvt Ltd
- Hexion Specialty Chemicals Mumbai Pvt Ltd
- Logo Infosoft Business Technology Pvt Ltd
Certification
- SAP Certification
Languages
English
First Language
Hindi
Upper Intermediate (B2)
B2
Marathi
Upper Intermediate (B2)
B2
Timeline
Senior Executive
TMF Services Pvt Ltd
03.2022 - Current
Assistant Manager
TLG India Pvt Ltd
06.2021 - 03.2022
Accounts Executive
TMF Services Pvt Ltd
06.2018 - 06.2021
Accounts Executive
TMF Services India Pvt Ltd
07.2013 - 02.2018
Article Assistant
Hemanshu Thakkar & Associates
12.2007 - 11.2011
Master of Commerce -
Mumbai University
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