ROHAN JHA

Leading consolidation accounting, group financial reporting, and MIS preparation for multiple business units, ensuring data integrity and compliance with reporting standards.

• Managed complex consolidation accounting and group financial reporting across multiple business units, ensuring accuracy and timely delivery.
• Spearheaded MIS preparation, delivering critical financial insights to support strategic decision-making and operational improvements.
• Ensured robust data integrity, timely financial closure, and strict compliance with all internal and external reporting standards.
• Coordinated with various stakeholders to streamline accounting processes, enhancing overall efficiency and financial transparency.
• Utilized disciplined process controls and financial analysis techniques to maintain high levels of accounting accuracy and compliance.

Led comprehensive accounting operations, compliance activities, and audit coordination, preparing precise financial statements and tax filings in alignment with statutory requirements.

• Directed accounting operations, compliance activities, and audit coordination, ensuring strict adherence to statutory regulations.
• Prepared accurate reconciliations, comprehensive financial statements, and tax filings, meeting all statutory requirements and deadlines.
• Acted as the primary liaison for statutory and internal auditors, facilitating smooth audit processes and ensuring timely closure of observations.
• Implemented enhanced control measures to improve financial reporting accuracy and reduce compliance risks across operations.

Managed financial accounting, bank reconciliation, and vendor management, optimizing workflows to reduce month-end closing time.

• Executed comprehensive financial accounting functions, including meticulous bank reconciliation and efficient vendor management.
• Streamlined existing accounting workflows, significantly reducing month-end closing time through process optimization.
• Ensured precise data entry and maintained accurate ledger balances, contributing to reliable financial records.
• Supported timely financial reporting through diligent preparation of accounting data and adherence to strict deadlines.

Managed end-to-end accounting, including GST returns and TDS compliance, and coordinated statutory filings and audit readiness in Tally ERP.

• Oversaw end-to-end accounting processes, ensuring accuracy and compliance with GST and TDS regulations.
• Successfully managed GST returns and TDS compliance, filing all returns on time and avoiding penalties.
• Coordinated statutory filings and meticulously maintained books in Tally ERP, ensuring 100% audit readiness for annual reviews.
• Developed and implemented improved accounting procedures, enhancing efficiency and data integrity across financial processes.
• Provided critical financial data and reports to management, supporting informed business decisions and operational planning.

Ensured timely direct and indirect tax compliance, including GST and TDS returns, and assisted with statutory audit documentation and reconciliations.

• Ensured timely and accurate direct and indirect tax compliance, including the successful filing of GST and TDS returns.
• Assisted actively with statutory audit documentation and reconciliations, ensuring all required information was prepared accurately.
• Maintained meticulous financial records and ledgers, contributing to overall accounting accuracy and transparency.
• Supported the finance team in various operational tasks, ensuring smooth day-to-day accounting functions and compliance.