Basic Info

ROHIT JAIN

6 years

Dubai, United Arab Emirates

Master's Degree

Manager

Work Experience

Assitant Manager Accounts & Finance at Krishna International Fzco

Experience Details

Assitant Manager Accounts & Finance

Accounting/Finance

Manager

Job responsibilities:-
• Successful Implementation of Microsoft Dynamics AX across all group companies (32 Companies).
• Controlling and monitoring Chart of Account and other Masters.
• Preparation of financial statements and other ad-hoc reports.
• Liaising with all SBU’s for month end closing and reporting.
• Preparation of Profit & Loss, Balance Sheet, Cash flow and MIS Report.
• Analysis of profit and sales variance from past years and current year.
• Analyzing monthly brand wise sales and margin to help management to know the growth of the company.
• Review and Finalization of Business plan with Business head and CEO
• Review of GL accounts to ensure proper accounting of income and expenses.
• Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks
• Preparing Financial Projections for banks for renewal of Credit Facility at Group Level.
• Controlling net worth of the Group (Telecom +Non telecom).
• Responsible for Consolidation and Combination of Balance Sheet of the Group.
• Forecast cash flow positions, related borrowing needs, and available funds for investment
• Review of accruals, provisions and month end JVs entries.
• Responsible for proper classification of assets and liabilities and ensuring compliance with the International Financial Reporting Standards.
• Functional Consultant of Microsoft Dynamics AX 2012
• Responsible for reconciliation of Principle Suppliers Account and discounts receivables from them.
• Scrutinizing monthly trial balance prior preparation of MIS report.
• Preparing Overhead Variance report at Group further suggesting measures to cut off avoidable expenses.
• Calculating Interest on OD & TR and LC Charges.
• Responsible for accounting of Bill Discounting.
• Year - end finalization and all related works.
• Coordinating with the Statutory Auditors of the Group during Annual Audits.
• Providing training to the end users and resolving their queries.


Company Details

Krishna International Fzco (multinational)

Dubai, United Arab Emirates

101-500 employees

Telecommunications

Krishna-intl.com

Mar 2014 to present (2 years 9 months)
Senior Article Assistant (intern) at M Jain & Associates

Experience Details

Senior Article Assistant (intern)

Accounting/Finance

Experienced (Non-Manager)

Job responsibilities:-
• Conducted Audits of various leading companies
• Preparing project report for the purpose of Term Loan
• Calculation of DSCR for the purpose of Cash Credit Limit.
• Preparation of Projected/Provisional Balance Sheet & CMA Data for fresh/renewal of Cash
Credit Limits.
• Consolidation of Financial Statements.
• Preparation & e-filing of Company Annual Returns (Form 23AC, 23ACA, 20B, 23B)
• Compliance related to formation of Companies.
• Statutory Audits of Various public sector banks


Company Details

M Jain & Associates

Kolkata, India

11-50 employees

Accounting and Auditing Services

N/A

Aug 2009 to Jan 2014 (4 years 5 months)

Achievements


I have been awarded by the chairman of the company for stand out performance for FY 14-15

Education

B COM in COMMERNCE

Education Details

B COM

COMMERNCE

CALCUTTA UNIVERSITY, India

C / Good / 65 - 75%

Corporate Accounting, Costing, Auditing, Taxation

N/A

CALCUTTA UNIVERSITY
2006 - 2009
High School - Other

High School Details

Other

Shree Digambar Jain Vidyalaya

India

2006

C / Good / 65 - 75%

N/A

Shree Digambar Jain Vidyalaya
2006

Certifications

Certificate details

Chartered Accountant

Nov 2013

422 out of 800

N/A

N/A

Institute of Chartered Accountants of India

N/A

Training and Courses

Training/Course Details

ITT

Aug 2013

Insitiute of Chartered Accountants of India

N/A

This profile is not updated!
Last update more than 2 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAccounts Receivable And PyabaleAccoutantAnalyticalAssitant Manager Accounts & FinanceAuditingBudgeting & AnalysisCOMMERNCEChartered AccountantClassificatin And ConsolidationCorporate AccouningCricketEnglishFinanceFinance ControllerHard WorkerHindiITTInnovativeInsuranceInternet SurfingKrishna International FzcoLeaderManagement ReportingMicrosoft Dyanamics AXMicrosoft OfficePlannerSenior Article AssistantSocialing With FriendsTally ErpTelecommunications

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Hindi

Hindi

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Dyanamics AX

Microsoft Dyanamics AX

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

5-7 years

Tally Erp

Tally Erp

: Expert

: Extreme - I love it!

:

3-5 years

Fields of Expertise

Management Reporting

Management Reporting

: Expert

: Extreme - I love it!

:

1-3 years

Accoutant

Accoutant

: Expert

: Extreme - I love it!

:

5-7 years

Finance Controller

Finance Controller

: Expert

: Extreme - I love it!

:

1-3 years

Budgeting & Analysis

Budgeting & Analysis

: Expert

: Extreme - I love it!

:

1-3 years

Corporate Accouning

Corporate Accouning

: Expert

: Extreme - I love it!

:

3-5 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

3-5 years

Classificatin and consolidation

Classificatin and consolidation

: Expert

: Extreme - I love it!

:

3-5 years

Accounts Receivable and Pyabale

Accounts Receivable and Pyabale

: Expert

: Extreme - I love it!

:

3-5 years

Key Skills

Analytical, Leader, Planner, Hard worker, Innovative

Online Presence

https://www.linkedin.com/in/rohit-jain-47191621?trk=nav_responsive_tab_profile

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