ROHIT SHANKAR

Company Overview: A global professional services firm

• Successfully handled Finance Lease accounting, including capitalization of new leases and calculation of NPV, monthly amortization, interest, and lease payments
• Successfully handled and completed multiple audits, including SOX, USGAAP Audit, Year-End Audit, and Stat Audit
• Oversaw Record to report operation, implementing efficiency measures leading to a 15% reduction in reporting cycle time
• Directed timely completion of month-end closing processes for Accounts Payable and achieved 100% accuracy in reconciliation
• Conducted comprehensive GL analysis and reconciliation for month-end close using excel, achieving timely and precise financial reporting
• Reviewed and analyzed monthly multiple balance sheet schedules
• Reviewed and analyzed quarterly expense and provision analytics, identifying trends and variances
• Reviewed and analyzed quarterly cost allocation through Global PO cost and shared cost
• Implemented innovative strategies such as Aged PO cleanup process to streamline operation and reduce manual effort.

Company Overview: A consultancy firm providing accounting and finance solutions

• Reconciled an average of 50+ daily bank transactions, ensuring 99.9% accuracy in financial records and timely distribution of customer statements.
• Reviewed and validated 100+ account book entries monthly, filing GST returns with 100% compliance to regulatory requirements.
• Managed multiple bookkeeping projects for prominent clients, improving financial efficiency and ensuring on-time reporting.

Company Overview: A bio-pharmaceutical company focused on innovative healthcare solutions

• Processed and issued an average of 50+ financial forms per month while managing petty cash transactions with 100% accuracy and compliance.
• Oversaw vendor payments and collections, ensuring a 98% on-time transaction rate to optimize cash flow and vendor relationships.

Company Overview: A detective and consultancy agency

• Conducted physical inventory counts monthly/quarterly, ensuring 99%+ accuracy in stock records.
• Monitored and tracked stock levels, maintaining optimal inventory and reducing overstocking or shortages.