Rohit Kumar

Rohit Kumar E-Mail:-Phone: - General Accounting/Data Entry Operations/Invoicing & Billing Location Preference: Delhi/NCR CORE COMPETENCIES Bank Reconciliation PROFILE SUMMARY  Reporting & Documentation  Accounts Payable/Receivable  General Ledger Management Payroll Coordination Data Entry Operations Cross-Functional Coordination Book Keeping       A competent professional with over 5+ years of experience across a range of Accounting Back-End Operations Presently associated with Mercurius Advisory Services, Delhi as Senior Executive Rich experience in managing day-to-day commercial, cash & accounting functions in coordination with internal / external departments for smooth financial operations of various business clients Proficient in preparing & maintaining statutory books of accounts and reconciling financial statements in compliance with the norms to present a true and fair view of the financial position of the company Gained exposure in liaising with banks for day-to-day cash requirements as well as collections & remittances Substantial knowledge on various accounting software such as QuickBooks & Xero along with MS Office Suite Proficient to work on Import/Export Operations and auto generation of invoices whenever they are due to be generated Prepared and delivered general ledger accounts by creating journal entries, reconciling accounts receivable/accounts payable ledgers and working on monthly accruals An effective communicator with excellent relationship management skills and strong analytical and problem-solving capabilities ORGANIZATIONAL EXPERIENCE Since Sep’15 with Mercurius Advisory Services, Delhi as Senior Accounts Executive Key Result Areas:  Performing analytical review of financial operations, categorizing & executing bank transactions reconcilations on weekly & monthly basis  Coordinating with the salesperson to evaluate invoices and raising bills on daily or weekly basis  Maintaining & ensuring stringent adherence to email for month-end queries and resolving through emails  Liaising with the Payroll Team for month-end close works, financial reporting, general ledger management, accounts payable/receivable processing in accordance with the quality requierments of the team  Rendering proactive support to the team when needed and accomplishing set targets  Drafting monthly MIS reports and updating revenues & expenses incurred for providing financial performance feedback to the Senior Management Team for effective decisions  Executing accounts reconcilations, creating, documenting and posting complex journal entries; recording various intercompany transactions and cost allocations on regular basis ACADEMIC      DETAILS Pursuing Bachelor's Degree from University of Delhi Higher Secondary School from C.B.S.E. in 2015 Secondary School from C.B.S.E. in 2013 QuickBooks and Xero ProAdviser Cerifited Accounting Fundamentals from Corporate Finance Institute(CFI) PERSONAL DETAILS Date of Birth: Languages Known: Address: 26th May, 1997 English & Hindi House No. 758 Y-Block, Mangol Puri, Delhi – 110083