rohit prabhakar

(Finance) from May'22 to October'22 & performed below job responsibilities.

Monthly sales & collection. Coordination with C&F agent for Inventory management.
•Payroll processing.
•Bank & compliance handling (TDS, Import, GST & other statutory issues).
•Supervising & monitoring of Hr & Admin activities for smooth operations. Stayed in USA from August 2007 to December'09 due to personal reasons & helped in managing uncle's family business.
•Supervising store operations
•Manpower Management
•Inventory control & warehouse management
•Taking care of banking transactions.
•Coordination with CFA for sales & other compliance matters. Worked with M/s VF Asia India Liaison Office, a fortune 500 US MNC as Accounts officer from October 2006 to August 2007.

Filling of TDS, PF, FBT & other statutory compliance.
•Payroll processing.
•Vendor Management. Manpower Management.
•Controlling of Commercial activities along with supervising of Hr & Admin functions. Worked with M/s Agilent Technologies International (P) Ltd, a fortune500 USA based MNC as Finance Executive from September 2003 to October 2006.
•Reconciliation: System reconciliation on monthly basis as per US & Indian Gaap. Worked on Oracle 1 1i& SAP (ERP tools).
•Research Involves clearing of pending unrecognized entries which have been transferred from legacy, using different legacy systems i.e. ACCESS, BRIO, GATOR etc, retrieving the data and trying to set off with the entries already in the system else passing the write off entry with prior approval.
•Training Being trained on to other subsystems (referred to as legacy systems) used as a tool of Retrieving the data from legacy (Old system prior to transferring the whole data on to oracle) and used in reconciliation.
•Metrics Preparation Preparation of monthly metrics related to aforesaid reconciliation as to collating the data in a summarized manner related to the time taken, area of responsibility, no of errors, turnaround time, and adherence to service level agreement (SLA's) and other parameters and stipulations etc. Forwarding the same to the clients.

Responsible for generation & maintaining monthly sales & collection figures.
•Interacting with Dealers, Customer & with C&F agents.
•Warehouse & Inventory Management
•Reconciliation of accounts & maintenance of branch records
•Worked in SAP 4.6 (C) Used Finance, Marketing, and HR and Inventory modules. Worked with M/s. Gupta Exim (I) Pvt. Ltd, a Govt. recognized reputed Export House as an

Preparation & maintenance of the Books of Accounts
•Preparation of MIS reports for management.
•Liaison work with banks & other Govt departments.
•Cash handling.
•Taking care of HR & Admin activities