Rohit Jagirdar

I wish to pursue an exciting career which can harness my capabilities at the best & can enable me to learn new things and allow for advancement. I aspire to join an organization where I can utilize my skills and groom them for mutual betterment of the organization, myself and my nation. Undertake administrative tasks, ensuring the rest of the staff has adequate support to work efficiently.

Bookkeeping and mentoring office assistants. Competent in prioritizing and working with little supervision ensuring smooth running of company's offices and contributes in driving sustainable growth.

Branch Accountant - Paper Trade Link Bhopal - Bhopal

(2022-08)

• Accounts Receivable & Payable
• Daily Reports Opening and Closing of Stock
• Working on SAP Module
• Daily Expenses And Receipts
• Cost Control & Budget Protocols
• Weekly Outstanding Reports
• Office Maintenance & Godown Inward and Outward
• Book Keeping, Filing and Sorting
• Monthly TDS/TCS Report
• Monthly Remittance Report
• Bank Reconciliation

Accounts and Admin Executive - TV's Sundaram Iyengar and son's - Bhopal

(2018-06 - 2022-08)

• Take care of the bookkeeping
• Make decisions about investing in tools or equipment
• Manage debts, including paying suppliers
• Manage cash flow
• Decide on payment terms, create invoices and collecting payments from customers
• Manage inventory costs and calculate inventory turnover rate
• Lodge tax returns
• Prepare monthly financial statements for company with annual turnover
• Ensure accurate and timely monthly close activities
• Prepare monthly account reconciliation
• Review accounts payable and accounts receivable
• Prepare tax schedules
• Produce analyses regarding capital asset acquisitions
• Manage fixed asset policy

Administration & Accounts Officer - Sri Sri Ravishankar vidya Mandir - Indore

(2016-03 - 2018-04)

• Coordinate office activities and operations to secure efficiency and compliance to company policies
• Supervise administrative staff and divide responsibilities to ensure performance
• Manage agendas/travel arrangements/appointments etc. for the upper management
• Manage phone calls and correspondence (e-mail, letters, packages etc.)
• Support budgeting and bookkeeping procedures
• Create and update records and databases with personnel, financial and other data
• Track stocks of office supplies and place orders when necessary
• Submit timely reports and prepare presentations/proposals as assigned
• Maintaining records of transactions, RTGS/NEFT
• CREDIT/DEBIT, supply orders, billing
• Collections, updating outstandings
• Ensure timely and accurate customer service
• Handling complaints and specific customers requests
• Troubleshoot emergencies
• Ensure proper mail distribution
• Maintaining ledgers, bills, purchase, sale
• Cash handling, invoicing
• Knowledge of Tally ERP, SAP & SM++

Branch Accountant - Noslar International Pvt Ltd - Indore

(2013-03 - 2016-03)

• Check sales invoices and determine cash and stock variances
• Receive and deposit cash/checks collections
• Collaborate effectively with the Sales Accounting Department and Credit Controller in Head Office to report information regarding branch's turnover and receivable status
• Reconcile 40+ customers' accounts and resolve issues for any discrepancies
• Communicate with the Branch Manager with regards to the sales analysis, spoilages/returns turnover, stock positions, sales/customer structure management, as well as pricing maintenance. Suggest ideas for improvements
• Issue monthly statement of accounts/invoices and do follow-ups for collections
• Daily posting of various journal entries. Match payment against invoices accurately
• Submit daily reports for sales, collections, and bank deposits; weekly stock reconciliations, aging of receivables; and monthly sales analysis to the Head Office

Accounts Assistant - Chinarr Network Marketing India LLP

(2012-12 - 2013-02)

• Working with spreadsheets, sales and purchase ledgers and journals
• Preparing statutory accounts
• Calculating and checking to make sure payments, amounts and records are correct
• Sorting out incoming and outgoing daily post and answering any queries
• Managing petty cash transactions
• Controlling credit and chasing debt
• Reconciling finance accounts and direct debit

B.Com - Commerce - BHOJ UNIVERSITY (2016)

Higher Secondary - PCM - M.P. Board (2008)

High School - M.P. Board (2006)

Diploma - Computer Hardware and Networking - National institute of electronics and communication