Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Rohit Saraf

Pune

Summary

Dynamic Senior Accountant with extensive experience at Konnect Technologies and Consultancy, excelling in accounts payable and vendor reconciliation. Proven expertise in SAP and financial reporting, coupled with strong leadership skills that drive team performance. Adept at ensuring tax compliance and optimizing invoice processing, consistently meeting critical deadlines.

Overview

10
10
years of professional experience

Work History

Senior Accountant

Konnect Technologies and Consultancy
Pune
06.2024 - Current
  • Managed accounts payable activities such as invoice processing, vendor payments, reconciliation of supplier statements.
  • Managed accounts payable activities including invoice processing, vendor payments, reconciliations.
  • Utilized accounting software for invoice processing and financial management.

Lead Associate

WNS Global Services
Pune
11.2020 - 05.2024
  • Motivated and managed a four-member team to consistently achieve high KPI targets, with expertise in Atlas 11G applications and SAP. Proficiently handled critical escalations from both the EMEA and US regions.
  • Effectively managed vendor reconciliation, coordinating resolution calls and addressing issues promptly. Also. oversaw reporting responsibility, contributing insights in weekly meetings and delivering progress reports.
  • Managed high-volume invoice processing, conducted employee training, and maintained a solid track record of supplier-raised tickets to ensure SLAs were consistently met while monitoring invoice status and resolving issues promptly."

Account Executive

Khanolkar & Associates (client - Coca Cola India Pvt. Ltd.
Pune
07.2019 - 05.2020
  • Effectively manage daily invoice creation and approval processes. Expertly assess all accounts payable balances, resolving unpaid invoice issues promptly
  • Proficiently ensure expense reports' compliance with company policies and manage voucher distribution, securing necessary manager approvals
  • Diligently document, update, and maintain general ledgers and journals, reconciling monthly statements, invoices, vouchers, and relevant documents.

Senior Accountant

Rajneer Envitech Pvt. Ltd.
Pune
11.2016 - 06.2019
  • Managed month-end closing, Journal Entries, review P&L and Trial Balance as well and share with management as well.
  • Executed bank transactions, maintained statements, and coordinated daily banking functions, with regular communication to banks.
  • Skillfully handled the calculation and timely payment of TDS deductions from suppliers every month, including quarterly return fillings.
  • Managed VAT payments and returns through online banking, while playing a key role in VAT audit preparation and spearheading the VAT assessment process.
  • Maintain account receivable also taken payment follow up with customer as per due date.

Junior Accountant

D. S. Kulkarni Developers Ltd.
Pune
10.2015 - 11.2016
  • Proficiently supported data entry for bills, invoices, and receipts, ensuring compliance with various taxes, including VAT, Service Tax, Reverse Charge, and WCT.
  • Filed Service Tax and Reverse Charge workings, collaborated on Bank Reconciliation and TDS, and shared data with the manager.
  • Additionally, entered fixed asset and depreciation data into journal entries."
  • Monthly bank reconciliation process done and prepare summary and send to manager.

Education

Bachelor of Commerce - Accounting and Finance

Bytco College
Nasik
05-2009

Skills

  • Accounts payable
  • Invoice processing
  • Vendor reconciliation
  • Financial reporting
  • Tax compliance
  • SAP software
  • Quickbooks

Languages

Marathi
First Language
English
Upper Intermediate (B2)
B2
Hindi
Advanced (C1)
C1

Timeline

Senior Accountant

Konnect Technologies and Consultancy
06.2024 - Current

Lead Associate

WNS Global Services
11.2020 - 05.2024

Account Executive

Khanolkar & Associates (client - Coca Cola India Pvt. Ltd.
07.2019 - 05.2020

Senior Accountant

Rajneer Envitech Pvt. Ltd.
11.2016 - 06.2019

Junior Accountant

D. S. Kulkarni Developers Ltd.
10.2015 - 11.2016

Bachelor of Commerce - Accounting and Finance

Bytco College

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Rohit Saraf