Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Disclaimer
Timeline
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Rohit Pundhir

Noida

Summary

Senior Payroll Analyst with over 7 years of experience in the Accounts & Finance Department. Proficient in Accounts Payable, Tax Deducted at Source (TDS), Bank Reconciliation, Vendor Management, Payroll, Accounts Receivable (AR), Goods and Services Tax (GST), Income Tax, Auditing, and Payroll Processing. Consistently delivers value-added contributions to organizations. Proactively handles general accounting tasks and effectively manages the recognition, measurement, presentation, and disclosure of transactions and events in financial statements. Track record of working with 10+ startups. Currently oversees accounts and finance-related transactions for more than 10 startups.

Overview

8
8
years of professional experience

Work History

Senior Payroll Analyst

BM2K GLOBAL ENTERPRISES PVT. LTD.
02.2024 - Current
  • Manage Books of Accounts/Bookkeeping
  • Maintaining TDS sheet and all TDS challans including timely deposit of TDS and quarterly returns filling
  • Preparation of GST- R1, GST- 3B and timely payment of GST and Advance Tax
  • US Payroll Processing
  • Process optimization of payroll
  • Assisted employees with understanding their paychecks and benefit options during open enrollment periods or upon hire, promoting transparency in compensation practices.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit ready
  • Coordinated with external auditors during annual audits, providing necessary documentation and addressing any concerns related to payroll processes.
  • Streamlined payroll processes by implementing efficient software and tools, reducing processing time.

Senior Accounts Manager

LetsGo Legal Advisory Private Limited
10.2022 - 02.2024
  • Maintaining TDS sheet and all TDS challans including timely deposit of TDS and quarterly returns filling
  • Working With 10+ Startups and now handling more than10 Startups accounts & finance related transactions
  • Processing accounting receivables and incoming payments in compliance with financial policies and procedures
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit ready
  • Preparation of GST- R1, GST- 3B and timely payment of GST and Advance Tax
  • Payroll Processing, PF Compliances
  • Manage Books of Accounts/Bookkeeping
  • Generated monthly MIS; monitoring the performance on the monthly basis and filing reports to the concerned authorities; analyzed deviations in profitability
  • Managed high-profile accounts with precision, ensuring timely delivery of services and prompt resolution of any issues.

SR. Accounts Executive

SUNIL K. VARSHNEY & ASSOCIATES
01.2021 - 10.2022
  • Accounting in Tally ERP 9
  • & Zoho Books | Cash | Journal | Bank
  • Managed Books of Accounts/ Bookkeeping
  • Prepared TDS detail on monthly basis
  • Accomplished timely payment of TDS and filing of quarterly TDS returns
  • Monitored Employees Reimbursements (Travel Settlement, Mobile Exp., and Conveyance Exp
  • Etc.)
  • Prepare GSTR-1, GSTR-3B Reports & GSTR-2B Reconciliation

Accounts Assistant

PAWAN K. AGRAWAL & COMPANY
04.2017 - 12.2020
  • Bookkeeping in Tally Software
  • Providing support to the Accounting Department
  • Performing basic office tasks, such as filing, data entry
  • Assisted with audits, fact checks, and resolving discrepancies

Education

IFRS - International Financial Reporting Standards

ACCA
12.2024

M.Com -

Dr. Bhimrao Ambedkar University
Hathras, India
01.2024

B. Com -

Dr. Bhimrao Ambedkar University
01.2020

Skills

  • Financial Accounting
  • AR & AP Management
  • TDS Filling
  • Bank Reconciliation
  • Vendor Management
  • PF & ESIC Return Filling
  • Payroll Software Expertise
  • GST Returns Filling
  • Attention to Detail
  • Deadline-Oriented
  • Team Management
  • Problem-Solving Skills
  • Communication Skill
  • ERP Softwares
  • Quick Books
  • Zoho Apps
  • MS - OFFICE
  • Word
  • Advance Excel
  • Financial reports
  • Journal entry preparation
  • Exceptional Microsoft Excel skills
  • Accounts Payable
  • Meeting deadlines
  • Audit Support
  • Data Reconciliation

Languages

Hindi
English

Hobbies and Interests

  • Travel
  • Cricket
  • Music
  • Reading Books
  • Explore the MS Excel Functions

Disclaimer

I do hereby declare that all the above facts are true as per my knowledge and nothing is distorted and concealed in the above facts.

Timeline

Senior Payroll Analyst

BM2K GLOBAL ENTERPRISES PVT. LTD.
02.2024 - Current

Senior Accounts Manager

LetsGo Legal Advisory Private Limited
10.2022 - 02.2024

SR. Accounts Executive

SUNIL K. VARSHNEY & ASSOCIATES
01.2021 - 10.2022

Accounts Assistant

PAWAN K. AGRAWAL & COMPANY
04.2017 - 12.2020

B. Com -

Dr. Bhimrao Ambedkar University

IFRS - International Financial Reporting Standards

ACCA

M.Com -

Dr. Bhimrao Ambedkar University
Rohit Pundhir