Contact Details
- +91-9024971742
- rohit.goyal12317@gmail.com
- Jaipur, Rajasthan, , India
Basic Details
- Gender
- Male
- Relationship
- Single
ROHIT GOYAL
Profile
A results-driven finance professional with a proven track record in streamlining financial processes, enhancing profitability, and providing strategic support to senior management. Expertise in managing end-to-end financial operations, including P&L management, cost control, financial reporting, and compliance with regulatory requirements. Adept at leading cross-functional teams, ensuring accurate and timely financial statements, and driving process improvements through automation and systems integration. Strong analytical skills with a focus on data-driven decision-making to optimize resource allocation and deliver financial insights that support business growth.
KEY SKILLS
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Employment History
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Assistant Manager , Entigrity Pvt. Ltd.
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May, 2022 - Present
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- Preparing monthly cash flow statements, budgets, and MIS reports as per client requirements.
- Coordinating with vendors for balance confirmation, resolving queries, and handling AR/AP aging.
- Managing AR/AP for a motorsport company with 15 subsidiaries, including accruals and deferred revenue.
- Completing month-end close tasks, including revenue recognition, adjustments, and financial analysis.
- Preparing schedules for amortization of intangible assets, depreciation, and leases.
- Handling AR for 300+ clients at a law firm and ensuring accurate accounting records.
- Ensuring GL, AR, AP records meet US GAAP standards and coordinating audit documentation with CPA.
- Leading a team, providing training on software, addressing escalations, and resolving technical issues.
- Guiding staff on accounting processes, upskilling their knowledge, and motivating through regular meetings.
- Managing intercompany reconciliations between subsidiaries to ensure accurate financial consolidation.
- Preparing tax schedules and supporting documentation for audits and regulatory compliance.
- Assisting in financial forecasting and variance analysis to support management decision-making.
- Conducting internal control reviews to ensure adherence to accounting policies and procedures.
- Collaborating with cross-functional teams to resolve accounting issues and enhance reporting accuracy.
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Finance Manager , KGK Diamonds Botswana Pty. Ltd., Botswana
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September, 2019 - March, 2022
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- Managed financial operations and control for a $70M unit, overseeing a team of junior accountants.
- Handled cash flow projections, AR, AP, and general ledger operations for daily financial processes.
- Prepared month-end balance sheets, strategic plans, and year-end adjustments, ensuring accurate finalization.
- Performed account analysis, month-end processing, and submitted monthly MIS and cost sheets to the head office.
- Finalized sales tax returns, addressed tax authority queries, and managed payroll tax returns.
- Monitored working capital loan utilization, ensuring timely availability of funds for due payments.
- Improved inventory control via regular stock audits, raw material analysis, and department liaison.
- Liaised with auditors for statutory, FM, and best practice audits, ensuring compliance.
- Appointed Anti-Money Laundering Officer, providing AML training to over 200 employees.
- Managed fixed asset registers, ensuring accurate depreciation and capital expenditure tracking.
- Conducted financial risk assessments and implemented controls to mitigate potential losses.
- Prepared and reviewed financial statements in accordance with IFRS and GAAP standards.
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Senior Accountant , Vinayak Metasteel Pvt. Ltd.
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November, 2017 - July, 2019
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- Created journal entries, managed general ledger activities, and completed monthly and annual financial closings.
- Maintained financial records, including journals, ledgers, and transaction details (e.g., disbursements, expense vouchers).
- Handled statutory payments, filed TDS and VAT returns, ensuring tax compliance.
- Oversaw accounts receivable and payable, ensuring financial accuracy.
- Coordinated and facilitated quarterly and annual tax submissions.
- Implemented and monitored internal financial controls and procedures.
- Reconciled bank statements and account balances to ensure accuracy and completeness.
- Prepared detailed financial reports and analysis for management review and decision-making.
- Processed employee expense reimbursements and verified supporting documentation.
- Administered financial software updates and system maintenance to ensure smooth operations.
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Accountant , Ganesham Textiles and Handicraft
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February, 2014 - October, 2017
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- Recorded sales and purchase invoices, processed bank payments and receipts, and verified correct coding and posting.
- Reconciled month-end totals and bank statements for accurate financial reporting.
- Managed petty cash, prepared cheques, and distributed staff salaries.
- Reconciled debtors and creditors ledgers and assisted in finalizing books of accounts.
- Coordinated with external auditors to ensure accurate and timely completion of audits.
- Managed invoice approvals and monitored outstanding invoices for timely collection.
- Conducted periodic audits of financial transactions and ensured compliance with accounting standards.
- Implemented improvements in financial processes to enhance efficiency and accuracy.
- Collaborated with other departments to gather financial data and support budgeting processes.
Education
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Master degree in Cost & Works Accountant,
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University of Rajasthan, 2011
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Professional Degree in CA Inter,
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The Institute of Chartered Accountants of India, 2011
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Bachelor degree in Commerce,
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University of Rajasthan, 2009
Languages
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English
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Hindi
Skills
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Microsoft Office - (Microsoft Word, Excel, PowerPoint, Outlook)
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Quick Books, Quick Books Pro Connect, NetSuite Oracle
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Tally, Best Case, Ramp, Various House ERP Software