Skip to main content
Rohini Jagtap

Rohini Jagtap

Sr. Associate Specialist - Accounts Payable

Talent
Dadra & Nagar Haveli, VapiMember since April 29, 2026
Tally SoftwareTally-7.2Tally-9Tally-ERP-09E-invoicingE-way BillGeneral Ledger MaintenanceAccounts PayablePayroll ProcessingJournal EntriesCostingExcise Udyog SoftwareExcise Intelligent SoftwareReconciliation
·

Hire this person

Send a job offer directly to this candidate

Tally SoftwareTally-7.2Tally-9Tally-ERP-09E-invoicing

About

I would like to be a part of an Organization where I can use my talents and skills to achieve both the goals of the organization and personal goals. I am an honest, punctual, creative, friendly, and trustworthy person who enjoy with people from different backgrounds. I enjoy challenges and opportunities to develop new skills.

Experience

Sr. Associate Specialist - Accounts Payable - Celanese material India Ltd, velugam Silvassa (formally Known Next polymer Ltd) - Silvassa

(2013-09)

  • Ensuring timely and accurate entry of Accounts Sap and Tally Software (Purchase RM Import Purchase, Consumable, Expense, Service Bill) All Accounts Payable invoices
  • Monitoring, Guidance and Motivating in the Team for improved performance and ensure meeting of all Finance and Accounts requirements
  • Costing and Preparation of MIS Reports
  • All Accounting & Financial, Stock Reporting Work
  • Accounting and Payroll Processing- General Ledger Maintenance, Purchase, BRS, Receipt and Expense Entries, Journal Entries, Sundry Debtors and Creditors Reconciliation, Timely Vendor Payout & Maintain FA Register
  • Monthly WIP Physical Stock Verification
  • Issuing Debit Notes & Credit Notes depending on the circumstances as per the Rate Differences, Discounts
  • Fixed Assets, Machinery and Spare parts Import, Capital Goods All Entry I Make to Sap and Tally Software
  • Preparation of Monthly Income, Expenses Budgets All Factory Account
  • All Accounting Data Entry Sap and Tally Software, Accounting Up to Trial Balance & Provisional Balance sheet
  • Preparation of all export documents ARE-1, Packing list and all export related documents
  • Managed monthly, quarterly, and annual GST compliance (GSTR-1, GSTR-3B, GSTR-4, GSTR-9/9C) for multiple clients
  • Handled ITC reconciliation (GSTR-2A/2B vs. Purchase Register) to ensure maximum credit utilization and zero discrepancies
  • Processed e-invoicing and e-way bill generation in accordance with regulatory updates
  • Assisted in GST audits and prepared documentation for tax department scrutiny

Accounts & Commercial (Executive) - Kshitij Polyline Pvt Ltd Amli, Silvassa - Silvassa

(2009-11 - 2013-09)

Accounts – Commercial (Accountant) - Shree Krishna Paper Products, Amli, Silvassa - Silvassa

(2004-03 - 2009-09)

Accountant - Saina Camical & Cosmetic Industries, Peparia, Silvassa - Silvassa

(2001-04 - 2004-02)

Office Assistant - Ratio chap Tuverdal Mill, Navapur - Navapur

(2001-04 - 2001-03)

Education

B.Com - Advance Accounting and Industrial Management - Veer Narmad South Gujarat University Surat (1994)

M.Com - Cost Accounting and Industrial Management - Veer Narmad South Gujarat University Surat (1996)

MBA - Finance - Yashwant Rao Chavhan Maharastra Open University Nashik (2013)

Skills

Sr. Associate Specialist - Accounts Payable

Reviews

Related