ROHIT JOSHI
Delhi
Summary
Finance & Accounts Professional with 4+ years of experience in financial reporting, reconciliations, ledger management, budgeting support, and marketplace accounting. Strong expertise in Tally Prime, MS Excel (advanced), AP/AR management, and month-end financial closure. Proven ability to improve accuracy in financial documentation, reduce reconciliation gaps, and support compliance processes. Skilled in financial analysis, vendor management, and MIS reporting for management decision-making.
Overview
8
8
years of professional experience
Work History
Accounts Executive
Pink Dreams Studio(ZARIIN)
Delhi
01.2020 - Current
- Managed day-to-day financial accounting functions using Tally Prime.
- Handled vendor and customer ledger reconciliation, reducing mismatches significantly.
- Supported budgeting tasks through data validation and expense tracking.
- Processed marketplace accounting for Nykaa, Ajio, Tata Cliq & Purplle.
- Prepared MIS reports covering sales, expenses, profitability, and outstanding positions.
- Assisted in monthly closing-P&L; preparation, balance sheet schedules, and ageing reports.
- Coordinated with cross-functional teams to resolve financial discrepancies.
Accounts Trainee
Mittal Naveen & Associates
Delhi
06.2018 - 05.2019
- Supported the preparation of financial statements and audit-related documentation.
- Performed ledger posting, voucher management, and reconciliation tasks.
- Assisted senior accountants in tax and compliance-related work.
- CA Firm
Education
Bachelor of Commerce -
University of Delhi
Digital Marketing Certification -
DIDM
DelhiE-Accounting Certification -
Oxford Software Institute
Skills
- Financial Accounting & Reporting
- Budgeting Support & Cost Tracking
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Ledger Scrutiny & Finalization Support
- Bank & Vendor Reconciliation
- MIS Reporting & Variance Analysis
- Profit & Loss Review & Preparation Assistance
- GST Compliance Support & Documentation
- Marketplace Accounting (Nykaa, Ajio, Tata Cliq, Purplle)
- Tally Prime (Advanced)
- MS Excel (Pivot Tables, VLOOKUP, HLOOKUP, Dashboard Basics)
- MS Word
- PowerPoint
- Marketplace Portals
- Basic Taxation & GST Exposure
Core Finance And Accounting Skills
- Financial Accounting & Reporting
- Budgeting Support & Cost Tracking
- Accounts Payable (AP) & Accounts Receivable (AR)
- Ledger Scrutiny & Finalization Support
- Bank & Vendor Reconciliation
- MIS Reporting & Variance Analysis
- Profit & Loss Review & Preparation Assistance
- GST Compliance Support & Documentation
- Marketplace Accounting (Nykaa, Ajio, Tata Cliq, Purplle)
Tools And Technical Expertise
- Tally Prime (Advanced)
- MS Excel (Pivot Tables, VLOOKUP, HLOOKUP, Dashboard Basics)
- MS Word & PowerPoint
- Marketplace Portals
- Basic Taxation & GST Exposure
Languages
- Hindi
- English
Timeline
Accounts Executive
Pink Dreams Studio(ZARIIN)
01.2020 - Current
Accounts Trainee
Mittal Naveen & Associates
06.2018 - 05.2019
Bachelor of Commerce -
University of Delhi
Digital Marketing Certification -
DIDM
E-Accounting Certification -
Oxford Software Institute