ROHITH AGARWAL
Accounts Executive
Tadepallegudem
Summary
Accounts Executive handling accounts payable, vendor reconciliation, and statutory compliance for large infrastructure projects. Manages invoice verification and processes 50–120 vendor invoices per month, coordinating 51–100 payment approvals and disbursements per month, GST and TDS checks, and vendor onboarding with SAP/EIP and Advanced Excel. Supports month-end close, audit documentation, and MIS reporting through accurate financial control and follow-up.
Overview
3
3
Languages
3
3
years of professional experience
Work History
Accounts Executive
Larsen & Toubro Construction
08.2023 - Current
- Manage end-to-end Accounts Payable activities including invoice verification, accounting and payment processing.
- Process Vendor Bills, BPBs and payment approvals while ensuring compliance with company policies.
- Verify GST, TDS and statutory compliance before processing invoices.
- Resolve vendor payment issues through reconciliation and follow-up.
- Coordinated with procurement, SSC, project teams, and vendors to ensure timely payment processing and compliance with company policies.
- Prepared MIS reports, GST reconciliation, and monthly financial reports to support financial transparency.
Client Management Specialist
Milekal Inc
04.2023 - 07.2023
- Identified and qualified potential overseas clients for Structural Steel Detailing and BIM Modeling services.
- Conducted market research and generated sales leads for international construction and engineering companies.
- Assisted the business development team by maintaining lead databases and supporting client outreach activities.
- Coordinated with the team leader to facilitate lead conversion and business opportunities.
Education
Board of Intermediate - CEC
Aditya Junior College
Tadepalligudem, AP 04.2001 -
CBSE – Class X -
Swarnandhra International School
Narsapur, AP2015
Bachelor of Business Administration -
Aditya Global Business School
Surampalem, AP2023
Skills
Accounts payable
Invoice processing
Vendor management
Ledger reconciliation
GST compliance
Month-end closing
Audit support
Financial statement preparation
Variance analysis
Budget tracking
Accomplishments
- Successfully handled Accounts Payable operations for a large-scale infrastructure project.
- Recognized for timely coordination and documentation in vendor payment processing.
- Strong exposure to statutory compliance, financial reconciliation and project accounting
- Processed 500+ vendor invoices annually.
- Managed financial documentation for ₹1,100+ Cr project.
- Coordinated with SSC, Procurement, Project Management and Vendors for timely payment releases.
- Ensured 100% compliance with GST/TDS documentation before invoice processing.
DECLARATION
I hereby declare that the above mentioned information is true to the best of my knowledge and belief. PLACE: Tadepalligudem SIGNATURE: DATE
Timeline
Accounts Executive
Larsen & Toubro Construction
08.2023 - Current
Client Management Specialist
Milekal Inc
04.2023 - 07.2023
Board of Intermediate - CEC
Aditya Junior College
04.2001 -
CBSE – Class X -
Swarnandhra International School
Bachelor of Business Administration -
Aditya Global Business School