Rounak P. Mhaske
Nashik
Summary
Detail-oriented and experienced accounting professional with 1.5+ years of proven success in ensuring financial accuracy, implementing process improvements, and contributing to overall efficiency. Adept at precise financial reporting, account management, and leveraging strong analytical skills to optimize financial operations.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Head Accountant for Nashik Branch
Narayana E-techno School
06.2024 - Current
- Manage and oversee the Accounts Department for 2 branches, ensuring smooth financial operations.
- Handle petty cash management and reconciliation.
- Utilize and maintain the CRM system for financial tracking and reporting.
- Support administrative functions related to finance.
- Manage onboarding processes for new finance staff, process payroll, and generate salary reports.
- Maintain organized and accurate financial documentation and records.
- Assist with admissions and handle student fee enquiries.
- Managing the budget for every month and planning the expenses accordingly.
- Coordinated with auditors to ensure accurate financial audits and compliance with internal policies.
- Provided monthly financial summaries to management, contributing to strategic planning.
- Assisted in creating and maintaining internal financial control procedures to prevent errors and fraud.
Account Assistant
Nirman Buildmat
08.2021 - 02.2023
- Entered purchase, sales, payment, and journal vouchers with precision.
- Performed bill verification, turnover calculations, and bank reconciliations.
- Maintained cash books for efficient record access.
- Followed up on debtor payments, improving cash flow.
- Prepared tax invoices and resolved invoice discrepancies.
- Checked general ledger entries for accuracy and compliance.
- Used Tally ERP 9/Prime, MS Office, and Advanced Excel (Pivot Tables, IF, INDEX, MATCH, VLOOKUP, HLOOKUP).
- Basic knowledge of SQL commands.
Travel Consultant
Sukhmani Tour's and Travels
06.2017 - 06.2018
- Planned and organized travel, showcasing organizational and time-management skills.
- Managed daily cash and bank transactions.
Education
Masters of Commerce - Adv. Accounting & Taxation
B.Y.K College of Commerce
Nashik01.2021
Bachelor of Commerce - Cost & Works Accounting
K.K. Wagh College of Commerce
Nashik01.2019
HSC - 12th Commerce
Boys' Town Junior College
Nashik01.2016
SSC - 10th
Stella Maris High School
Pune01.2014
Skills
- Financial Accounting
- Account Reconciliation
- Tax Invoicing
- General Ledger
- Voucher Preparation
- Tally ERP 9/Prime
- MS Office Suite
- Advanced Excel
- Petty Cash Management
- CRM Management
- Payroll Processing
- Financial Reporting
- Attention to Detail
- Problem Solving
- Time Management
- Payroll processing
- Cash flow management
- Financial forecasting
- Expense tracking
- Excel proficiency
- Accounts receivable management
- Cost accounting
- Bank reconciliation
- Budget administration
- Recordkeeping
- Staff oversight
- Audit support
- Financial data tracking
- Account updates
- Closing coordination
- Database management
Languages
English
Hindi
Marathi
Certification
- Tally ERP 9
- Software Testing
Hobbies and Interests
- Playing
- Trekking
- Long Drives
- Crafting
- Socializing with Friends & Family
Personal Information
- Date of Birth: 10/03/98
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Disclaimer
I solemnly declare that all the above information is correct to the best of my knowledge and belief.
Timeline
Head Accountant for Nashik Branch
Narayana E-techno School
06.2024 - Current
Account Assistant
Nirman Buildmat
08.2021 - 02.2023
Travel Consultant
Sukhmani Tour's and Travels
06.2017 - 06.2018
Masters of Commerce - Adv. Accounting & Taxation
B.Y.K College of Commerce
Bachelor of Commerce - Cost & Works Accounting
K.K. Wagh College of Commerce
HSC - 12th Commerce
Boys' Town Junior College
SSC - 10th
Stella Maris High School
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