# ROHAN JHA - Accounting Manager
Source: https://hello.cv/rohanprofile
Delhi

## About
Results-driven Accounting Professional with 8+ years of expertise in financial accounting, taxation, statutory compliance, and multi-entity group reporting. Proven adeptness in consolidation accounting, MIS preparation, and audit coordination, leveraging ERP systems to enhance operational efficiency and financial accuracy. Drives timely financial closure, ensures robust data integrity, and delivers actionable financial analysis to support strategic business decisions.

## Work
### Assistant Manager | Gaitworks Integrated Private Limited
Leading consolidation accounting, group financial reporting, and MIS preparation for multiple business units, ensuring data integrity and compliance with reporting standards.
- Managed complex consolidation accounting and group financial reporting across multiple business units, ensuring accuracy and timely delivery.
- Spearheaded MIS preparation, delivering critical financial insights to support strategic decision-making and operational improvements.
- Ensured robust data integrity, timely financial closure, and strict compliance with all internal and external reporting standards.
- Coordinated with various stakeholders to streamline accounting processes, enhancing overall efficiency and financial transparency.
- Utilized disciplined process controls and financial analysis techniques to maintain high levels of accounting accuracy and compliance.
### Assistant Manager | G Next Consumer Services Pvt. Ltd.
Led comprehensive accounting operations, compliance activities, and audit coordination, preparing precise financial statements and tax filings in alignment with statutory requirements.
- Directed accounting operations, compliance activities, and audit coordination, ensuring strict adherence to statutory regulations.
- Prepared accurate reconciliations, comprehensive financial statements, and tax filings, meeting all statutory requirements and deadlines.
- Acted as the primary liaison for statutory and internal auditors, facilitating smooth audit processes and ensuring timely closure of observations.
- Implemented enhanced control measures to improve financial reporting accuracy and reduce compliance risks across operations.
### Senior Accountant | Axiom Technologies Pvt. Ltd.
Managed financial accounting, bank reconciliation, and vendor management, optimizing workflows to reduce month-end closing time.
- Executed comprehensive financial accounting functions, including meticulous bank reconciliation and efficient vendor management.
- Streamlined existing accounting workflows, significantly reducing month-end closing time through process optimization.
- Ensured precise data entry and maintained accurate ledger balances, contributing to reliable financial records.
- Supported timely financial reporting through diligent preparation of accounting data and adherence to strict deadlines.
### Senior Accountant | M/s Walking Surfaces
Managed end-to-end accounting, including GST returns and TDS compliance, and coordinated statutory filings and audit readiness in Tally ERP.
- Oversaw end-to-end accounting processes, ensuring accuracy and compliance with GST and TDS regulations.
- Successfully managed GST returns and TDS compliance, filing all returns on time and avoiding penalties.
- Coordinated statutory filings and meticulously maintained books in Tally ERP, ensuring 100% audit readiness for annual reviews.
- Developed and implemented improved accounting procedures, enhancing efficiency and data integrity across financial processes.
- Provided critical financial data and reports to management, supporting informed business decisions and operational planning.
### Accounts Executive / Taxation Executive | Manju Enterprises Pvt. Ltd.
Ensured timely direct and indirect tax compliance, including GST and TDS returns, and assisted with statutory audit documentation and reconciliations.
- Ensured timely and accurate direct and indirect tax compliance, including the successful filing of GST and TDS returns.
- Assisted actively with statutory audit documentation and reconciliations, ensuring all required information was prepared accurately.
- Maintained meticulous financial records and ledgers, contributing to overall accounting accuracy and transparency.
- Supported the finance team in various operational tasks, ensuring smooth day-to-day accounting functions and compliance.

## Education
### Amity University | Finance
### Delhi University | Commerce

## Languages
- English
- Hindi

## Skills
### Financial Accounting & Reporting
Expert
- Financial Close
- Month-end Close
- Year-end Close
- Journal Review
- Accruals
- Provisions
- Ledger Balances
- Financial Statements
- Reconciliations
- Financial Analysis
### Consolidation & Group Reporting
Expert
- Multi-entity Consolidation
- Inter-company Reconciliations
- Consolidated Financial Reports
- Group Financial Reporting
- MIS Preparation
### Taxation & Compliance
Expert
- Statutory Compliance
- GST (Goods and Services Tax)
- TDS (Tax Deducted at Source)
- TCS (Tax Collected at Source)
- Compliance Calendars
- Tax Filings
- Direct Tax
- Indirect Tax
### Audit Management
Expert
- Audit Coordination
- Statutory Audit
- Internal Audit
- Audit Schedules
- Control Gap Analysis
- Audit Readiness
### Management Information Systems (MIS)
Expert
- MIS Reports
- Variance Analysis
- Financial Risk Assessment
- Performance Trend Analysis
- Actionable Insights
### Working Capital & Balance Sheet Control
Expert
- Accounts Payable (AP)
- Accounts Receivable (AR)
- AP/AR Ageing
- Cash Flow Management
- Balance Sheet Reconciliations
- Outstanding Items Management
### ERP Systems
Expert
- NetSuite
- Tally ERP 9
- Busy ERP
- Simba
- ERP Controls
- Data Integrity
### Productivity Tools
Expert
- Advanced MS Excel
- MS Office

## Source
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