Rohit S. Bhatkhale
Nashik
Summary
A detail-oriented and experienced finance professional with expertise in accounting, financial management, and import operations. With a strong background in diverse industries, including manufacturing and retail, I offer valuable skills in financial reporting, cost control, and inventory management. Holding an MBA in Finance and certifications in MS-CIT and TALLY ERP 9, I possess strong technical acumen in financial software, data analysis, and process optimization. I excel at collaborating with cross-functional teams to streamline operations and enhance financial performance, ready to contribute effectively to any finance-related role.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Import Department
Godavari Pulp and Paper Mills Pvt.Ltd
01.2018 - Current
- Prepare Import Purchase Agreements, Purchase Orders, BOE Registration, and Invoice Booking
- Negotiate transport rates with parties and with CHA
- Make transport plans as per material requirements
- Prepare Bank Remittance Documents for Import Payments
- Check Import Sets and Original Documents received from the CHA
- Complete Import Accounting Data in ERP
- Perform the Accounts Payable Function for the Import Department
- Prepare Daily Import Tracking Report
- Prepare Daily Import Inventory Report and Pending Indent Report
- Follow up with the indenter for pending shipments
- Cost import purchases at the time of the agreement, purchase order, and final costing
- Prepare the Month-Wise Import Costing Report
- Conduct Monthly and Yearly Import Graphical Analysis
- Prepare Import Fluctuation Report (Exchange Difference)
- Prepare Monthly Import Reconciliation Summary and raise queries on the GST Portal if mismatched
- Prepare Monthly TDS Working and Return Filing
- Prepare Employee Income Tax Working and TDS Deduction Working
- Accurately calculated Tax Deducted at Source (TDS) and offered strategic advice to minimize tax liabilities
- Managed and organized essential tax-related documentation to ensure readiness for audits and assessments
- Provided detailed analysis and reports on taxable income, exemptions, and deductions for effective financial planning
- Prepare Employee Loan Working and Deduction Statement
- Generate the Weekly Party Outstanding Statement
Accounts Department
Prakash Food Product Pvt.Ltd
09.2014 - 01.2018
- Performed Accounting Payable Function for Expenses and Profit
- Managed Vendor Accounts and generated weekly demand cheques
- Managed Accounts, Audits, and Daily Bank Transactions (NEFT/RTGS)
- Prepared Company Accounts and Tax Returns for Audits
- Prepared Daily Inventory Reports
- Calculated Salary Sheet for Staff and Workers
Accounts Department
Westside – Trent Limited
05.2013 - 10.2014
- Received payment by cash, cheque, credit cards, and vouchers
- Issued receipts, refunds, credits, or change due to customers
- Counted money in cash drawers at the beginning of shifts to ensure that amounts were correct and there was adequate change
Audit
ABB Ltd
01.2013 - 12.2013
- Ensured compliance with established internal control procedures by examining records, reports, operating practices, and documentation
- Prepared special audit and control reports by collecting, analyzing, and summarizing operating information and trends
Education
Master of Business Administration (MBA) - Finance
Matoshri College of Management
Nashik01.2013
Bachelor of Commerce (B.Com) - Industrial Relations
B.Y.K. College
Nashik01.2011
Skills
- Financial Reporting & Analysis
- Import & Export Documentation
- Accounts Payable & Reconciliation
- Cost Control & Inventory Management
- ERP Software Proficiency
- Tax Compliance (GST, TDS)
- Leadership & Team Collaboration
- Problem-Solving & Decision-Making
Certification
- MS-CIT
- TALLY ERP 9
Languages
- English
- Hindi
- Marathi
Personal Information
Date of Birth: 09/05/1990
Timeline
Import Department
Godavari Pulp and Paper Mills Pvt.Ltd
01.2018 - Current
Accounts Department
Prakash Food Product Pvt.Ltd
09.2014 - 01.2018
Accounts Department
Westside – Trent Limited
05.2013 - 10.2014
Audit
ABB Ltd
01.2013 - 12.2013
Master of Business Administration (MBA) - Finance
Matoshri College of Management
Bachelor of Commerce (B.Com) - Industrial Relations
B.Y.K. College