Advance Excel
Rohit Sharma
Chartered Accountant, B.COM(H)
Mumbai, Maharashtra
Summary
To obtain a responsible and career oriented position in a challenging environment. Bringing strong work ethics and excellent organizational skills to any setting. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
11
11
years of professional experience
Work History
Assistant Manager- CFO Advisory (Finance)
KPMG India Services, LLP
2024.01 - Current
- Application of IGAAP, Ind AS, IFRS and/or US GAAP or an equivalent GAAP on engagements GAAP conversion and/or topical queries on technical accounting matters.
- Financial reporting support (technical as well as process related) services to clients.
- Assist clients with respect to financial reporting.
- Demonstrate in-depth technical capabilities and professional knowledge.
- Work with stringent time deadlines and deliver effectively and efficiently.
- Assist client in month end and quarter end activities like MIS reporting and statutory requirements.
Manager- Business Finance
TATA STEEL LTD.
2022.02 - 2023.07
- Preparation of Monthly Material Reconciliations.
- Assisting the team in developing Annual Business Plan & Long Term Projections for the upcoming years involving estimates and analysis of cost incurred in the previous years.
- Preparation & analysis of projections for the upcoming months and presenting the same to the VP for Corporate Performance Review meeting.
- Timely preparation, review & reporting of MIS reports monthly/quarterly including Stage Wise Cost Sheet, Despatch Cost Variation, Monthly Analysis Report containing variance analysis of Planned vs Actual Production & Cost.
- Preparation of financial analysis of schemes with budget, commitments, expenditure etc with variance analysis to support management decisions.
- Working Capital Management by undertaking analysis of old unidentified and non-moving stores and spares and reducing provision of stores & spares.
- Facilitating smooth closer of Annual & Quarterly Statutory Audit and furnishing the required data/ information to Auditors.
Assistant Manager- Finance & Accounts
SHYAM STEEL INDUSTRIES LIMITED
2020.09 - 2022.02
- Asset related workings which include internal order and asset under construction. Monitor capital expenditure spending against budget and capitalization of open items and facilitate asset tagging.
- Responsible for month end closing activity and reporting.
- Review of open PO and GRIRs, vendor advances, deposit and follow up with concerned functions for timely closure.
- Assisting in complying with various requirements under Income Tax Act & GST.
- Assisting statutory and internal auditor in smooth completion of audit.
Article & Paid up Assistant
JMP Associates
2013.04 - 2019.12
- Working experience in finalization of accounts for statutory audit, Tax audit, and internal audit.
- Good exposure to Preparation of Accounts, income tax return filing, and ROC filing.
Education
CA FINAL - 52.375% (2019)
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
KOLKATACA IPCC - 51.71% (2016)
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
KOLKATAB.COM (H) - 66.25% (2012)
TILKAMANJHI BHAGALPUR UNIVERSITY
BHAGALPURHigher Secondary - 55.6% (2009)
GRSS Vidya Mandir
BHAGALPURMatriculation - 74.60% (2007)
SKP Vidya Vihar
BHAGALPURSkills
IND AS
Accounting Standards
Auditing Standards
Regulatory Compliances
Financial Analysis
Planning & Coordination
Software
MS Word
MS Power point
SAP
Tally
Tableau
Languages
English
Advanced
Hindi
Advanced
Bengali
Intermediate
Accomplishments
- Maximized performance by monitoring daily activities and mentoring team members.
- Accomplished multiple tasks within establish timeframes.
- Developed and maintain relationship with cross functional teams.
- Awarded “Certificate of Successful Participation”for 7th & 8th National Science Olympiad conducted by Science Olympiad foundation.
- Awarded “Certificate for Cultural Activities ”for securing third position in music competition held at S.K.P. Vidya Vihar School.
- Certificate of "Complete Financial Analyst Course 2020" from udemy
- Advanced Information Technology and Advance MCS , ICAI
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Timeline
Assistant Manager- CFO Advisory (Finance)
KPMG India Services, LLP
2024.01 - Current
Manager- Business Finance
TATA STEEL LTD.
2022.02 - 2023.07
Assistant Manager- Finance & Accounts
SHYAM STEEL INDUSTRIES LIMITED
2020.09 - 2022.02
Article & Paid up Assistant
JMP Associates
2013.04 - 2019.12
CA FINAL - 52.375% (2019)
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
CA IPCC - 51.71% (2016)
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
B.COM (H) - 66.25% (2012)
TILKAMANJHI BHAGALPUR UNIVERSITY
Higher Secondary - 55.6% (2009)
GRSS Vidya Mandir
Matriculation - 74.60% (2007)
SKP Vidya Vihar
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