Rohit Gupta

I Have Cleared First Group Of Ca Final With M.Com
Delhi, Delhi, India
Financial Accounting, Aptitude, Accounting
About
My Name is Rohit Gupta. I just want to work with the company from its starts so that I can work with him for longer time and as I am as asset of the company
Talents
Work Experience
Finance Manager
Haite Biomedical India Pvt. Ltd. (Haier Group) Jasola Delhi
Full Time Sep-2017 To Jul-2018 10 months
Responsibilities
  • • Administering maintenance of books of accounts, inclusive of Reporting P&L account, balance sheet and trial balance with the finalization of monthly, yearend accounts as per Companies Act 2013 in two time as per China & Indian Standard• Controlling Over Budgets for initial development and Expenses Recording and allocation / mapping with budget within different Business area.• Controlling over Payment System for fund Management. Reporting on balance Fund Requirement and Available funds,• Controlling over GST and their records.,• Fund Management including Receipts (From Holding companies) & Payment (Indian Venders),• Preparing Budgets & Planning for Import and sale in Indian Marketing, Preparing Price Lists for 14 states, after incorporation of all cost associated up to destination.
Achievements
  • Currently complete Government Tender with all the recovery from Respective department
Finance Manager
Smartclass Educational Service Private Limited, Gurgaon (Educomp Group)
Full Time Jul-2016 To Sep-2017 1 year 2 months
Responsibilities
  • • Handling 3 Major Company related to different business lines Online trading, Offline trading, Service Administering maintenance of books of accounts, inclusive of Reporting P&L account, balance sheet and trial balance with the finalization of monthly, yearend accounts as per Companies Act 2013 and participate the Preparation annually Financial Budgets and allocate in monthly basis. Maintaining statutory books of accounts, assets register, compliance of applicable general laws wherein managing the reconciliation of financial statements in compliance with the norms for All the Companies under this post, - Controlling Over Budgets for initial development and Expenses Recording and allocation / mapping with budget, - Implementing & Maintaining all the banking transactions related to implementing, controlling, new systems Specially Banking Enet Services and Rights in new company, - Major part to shifting, Implementing the existing Accounting to ERP Accounting System, - Reconciliation wi
Achievements
  • Awarded by Educomp for best co-ordinate and completion of work
Asst. Manager Accounts
Crown Beers India Private Limited, Gurgaon, (AB InBev Group - Manu. of Budwiser and other beers)
Full Time Oct-2014 To Jun-2016 1 year 8 months
Responsibilities
  • Administering maintenance of books of accounts, inclusive of P&L account, balance sheet and trial balance with the finalization of monthly, quarterly & yearend accounts as per Companies Act 2013 and participate the Preparation annually Financial Budgets and allocate in monthly basis - Maintaining statutory books of accounts, assets register, compliance of applicable general laws wherein managing the reconciliation of financial statements in compliance with the norms - Formulating monthly, quarterly & year-end reports (Sale Reporting, Various Analysis reports as per The management view) in COGNOS application as well as other format as per management view in pre-set guidelines and formats to corporate controlling - Processing of Accounts Receivable (AR) including posting and preparing suppliers journal vouchers entries, filing of records and cheque applications, aging reporting, Credit Days Outstanding / DSO calculation - Handling the day-to-day processing of Accounts Payable (AP) tra
Achievements
  • Best & last part is to hand over all the task to TCS for outsourses
Assistant Manager – Accounts
Metro Tyre Limited
Full Time Jul-2012 To Jun-2014 1 year 11 months
Responsibilities
  • • Managed accounting control over 18 branches and 28 books in all the divisions in “Metro Tyre Limited” & “Metro Ortem Limited” which included all accounting entries at branch are audited from remote location Noida corporate office - Devised control over Credit Control Cell & financial reporting for all 50 branches & all 4 Division with specific designated team to control debts for reporting of over dues, collection days, dispute, debtors response, and reporting on sale division-wise, brand-wise, item-wise, at all the level of reporting, Control over DSO / DIO and reporting on same at different level for reporting purpose, Sales vs. target reporting at different levels - Conducted assessment and implemented control over the specific areas like Freight expenses, Sales Persons Incentive, Inter-Branch reconciliation and other calculations at all branches, adjustment entries and accounting in ERP (Novosales) - Maintained stock status & stock order assessments as applied from branches - Pr
Achievements
  • Establishing Credit Control Cell for Recovery and control over sale, recovery, credit control, customer apprisals Etc.
Asst. Manager (Payroll)
Pioneers Eservices Pvt. Ltd.,(Client Security Printing & Minting Corporation of India (Min. of Fina)
Full Time Jul-2011 To Jul-2012 1 year
Responsibilities
  • • Prepared investment report for existing and projected investment required from monthly subscription - Developed and maintained documentation and controls for all payroll related activities and procedures at the client site and all accounting and documentation in PF Trust with designated team - Conducted monthly subscription calculation and reconciliation with amount disbursement by units for SPMCIL in PF Trust
ESPIRITE Toyota showroom (Mothersom Group of India)
Accounts Executive
Full Time Jan-2010 To Jul-2011 1 year 6 months
Responsibilities
  • • Managed the data entry, daily BRS, return of VAT, service tax, monthly and yearly closing of books, budget preparation and variance analysis from actual figures
Achievements
  • First Balance of Company finalised independently
Audit Assistance
Krishan Kumar Aggarwal & Co., Noida
Internships Feb-2007 To Feb-2009 2 years
Account & Audit Assistance under ICAI Training Program
O.P.Bagla & Co., Kalkaji
Internships Feb-2006 To Feb-2007 1 year
Education
Compresive Multimedia Course, Commerce
Lala Lajpat Rai College of Commerce and EconomicsUniversity of Mumbai
2003-2005 Score49%
Bachelor of Commerce, Commerce
School of Open Learningdelhi university
2000-2003 Score51%
yKnown
Profile Snapshot
Rohit is based out of Delhi & has studied Commerce, CMM-Compresive Multimedia Course from Year 2003-2005 in LLRCCE-Lala Lajpat Rai College of Commerce and Economics, University of Mumbai.
Rohit Gupta is Skilled in Financial Accounting, Aptitude, Accounting and other talents.