Rohit Goyal
Results-Driven Accounting Professional
Mobile: +91-9915553497 | Email: rohit@resumeguru.in | LinkedIn
EXECUTIVE SUMMARY
• Versatile professional with over 3 years of hands-on experience in accounts payable/receivable and financial reporting.
• Expertise in managing accounts payable functions, vendor management, and payment scheduling for efficient cash flow management.
• Proven track record in accounts receivable management, including timely invoicing and reconciliation to improve cash flow.
• In-depth knowledge of GST and TDS compliance, including preparation and filing of returns, ensuring regulatory adherence.
• Skilled in fixed asset accounting, asset tracking, depreciation, and maintaining fixed asset registers.
• Experienced in Special Economic Zone (SEZ) compliance and documentation.
• Adept at petty cash management, maintaining transparent records for accountability.
CORE COMPETENCIES
• Accounts Payable & Receivable
• General Ledger
• Tax Compliance
• Financial Reporting
• Budgeting & Forecasting
• Fixed Asset Management
• SEZ Documentation
• Audit Preparation
• Risk Management
• Cost Accounting
IT SKILLS
Tally ERP | QuickBooks | SAP | MS Office | Advanced Excel (Pivot Table, VLOOKUP, HLOOKUP)
SOFT SKILLS
• Team Building
• Mentoring
• Communication
• Stress Management
• Time Management
• Adaptability
• Resilience
WORK EXPERIENCE
Accountant | ABC Company | Jul 2021 – Present
• Managed end-to-end accounts payable/receivable processes, including vendor and bank reconciliations.
• Prepared cost sheets, foreign sale reports, and comprehensive financial statements.
• Implemented automated accounting systems to reduce manual errors and enhance accuracy.
• Conducted audits, developed internal controls, and ensured compliance with financial regulations.
• Collaborated with stakeholders to analyze financial trends and provide actionable insights.
Accounts Assistant | XYZ Company | Jun 2020 – May 2021
• Handled NEFT, RTGS payments, and payroll processing.
• Maintained organized bookkeeping records for precise financial reporting.
• Led month-end closing processes, including journal preparation and reconciliations.
• Implemented digital accounting solutions for streamlined workflows.
• Provided insights for cost efficiencies and operational improvements.
KEY HIGHLIGHTS
• Timely completion of month-end journals and financial reports.
• Expertise in GST checks and quarterly preparations.
• Preparation of prepayment and accrual schedules for financial planning.
• Consistently maintained accurate and organized financial records.
EDUCATION
• M.Com | ABC University | 2018 – 2020
• B.Com | XYZ University | 2015 – 2018