Rohini Jagtap

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.

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)

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)