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Template: Executive

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Rohan Mehta

Senior Accountant

rohan.mehta@example.com | +91 98765 00123 | Mumbai, Maharashtra, India | linkedin.com/in/rohanmehtaca

Summary

Chartered accountant with 9 years of experience in audit, GST and month-end close for manufacturing and services firms. Shortened the monthly close from 12 days to 6 for a company with Rs 400 crore revenue.

Experience

Senior Accountant

Kavala Industries LtdMumbai

Cut the monthly close from 12 to 6 working days by automating reconciliations in Tally Prime and Excel.

File GST returns for 6 state registrations with zero late fees over 4 years.

Manage a team of 4 accountants handling payables of Rs 35 crore a month.

Prepared statutory audit schedules that cleared with no major observations in 4 consecutive years.

Audit Associate

Sharma & Iyer LLPMumbai

Audited 25 mid-size clients across manufacturing, retail and IT services.

Found Rs 1.8 crore in unclaimed input tax credit during a GST review for one client.

Trained 6 articled assistants on audit documentation and sampling.

Reconciled 120 bank and vendor accounts a month, clearing all differences before each close.

Education

B.Com, Accounting and Finance

University of MumbaiMumbai

8.4 CGPA

Skills

Accounting: Financial reporting, Statutory audit, Month-end close, Budgeting, Ind AS

Tax and tools: GST, TDS, Tally Prime, SAP FICO, Advanced Excel

Certifications

Chartered Accountant (CA)

Institute of Chartered Accountants of India

Certificate Course on GST

ICAI

Languages

English (Fluent), Hindi (Native), Gujarati (Fluent)

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