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ROHIT JAIN
B-73, Ashoka Enclave, Peera Garhi, New Delhi-110087
Mobile No. 9818660185, Email: jainrohit1986@rediffmail.com
FINANCE MANAGEMENT PROFESSIONAL
~Corporate Finance Planning ~Accounting~ Strategic Planning~
Well-respected, ethical finance executive frequently tapped for financial decisions, automation solutions and core
analysis of economic patterns...
SYNOPSIS
 Visionary corporate finance executive with over 14 years of experience in Finance Planning, Managing Accounts,
Team Building and the ability to achieve optimal economic capitalization through strategic planning and relationship
management.
 Currently associated as Head-Finance & Sales in Anand Amit Group, Haryana.
 Adroit in managing financial accounting, receivables management, preparing ledger books, bank reconciliation
statements and finalization of accounts.
 Expertise in analysing existing systems and procedures, preparing business continuity plans, designing internal control
systems and facilitate effective decision-making in the organisation.
 Recognized for creativity, determination and ability to work independently without direction.
 MBA in Finance and have earned Bachelors of Commerce from Delhi University in 2002.
AREAS OF EXPERTISE
 Finance Planning and Analysis
 Accounts Receivable
 Microsoft Office
 General Accounting
 Strong Analytical Skills
 MIS Reporting
 Bank and Debtor Reconciliation
 Team Building & Motivation
 Statutory and Internal Audits
 System Automation
Credentials: MBA in Finance
Bachelors of Commerce form Delhi University in 2002
CAREER HIGHLIGHTS
ANAND AMIT GROUP, HARYANA | HEAD-FINANCE & SALES |AUG’14 – Till Date
 Determine financial strategy and policy and managing financial risks in the organization.
 Review the monthly financial position and profitability of all firms.
 Managing and improving the organisations accurate financial and reporting system.
 Manage the Automation of Sales Team tracking and reporting through software.
 Reviewing and improving various monthly reports related to Company, Distributors and Dealers.
 Leading Sales Team to achieve sales objectives.
 Improved sales policies and practices. Define the Sales Cycle, created accurate job descriptions and developed
standards for Customer Relationship Management.
 Established a competitive sales by offering aggressive completion, desirable benefits packages and performance
driven sales incentive programs.
 Managing organisation borrowing and debts.
 Preparing reports and analysing and evaluating financial performance data.
BHARTI AIRTEL LTD. GURGAON | ASSISTANT MANAGER-FINANCE |AUG’09 –JUL'14
≠ Instrumental in handling the Pan India Telemedia Revenue worth Rs.3500million
≠ Crucially managed Telemedia segment which consist Fixed Landline, Data (Internet, MPLS, Lease Line)
≠ Credited with the “WALL OF FAME” award for successful implementation of FX GL Interface in Telemedia
≠ Successfully, implemented many new processes to reduce the manpower cost of the company

 Deal with the Financial Reporting for PAN INDIA Fixed Line Operators (DATA, DSL, VOICE etc....)
 Review the monthly revenue with variance analysis, comparison with forecast.
 Preparing and presenting financial reports for circles and concern departments.
 Manage the automation of Revenue through FX-JNL (a first timer in Bharti).
 Working with executives & business heads and track profit / loss performance by business unit and on consolidated
basis.
 Involved in reviewing and calculating various month end schedules, Capex and Opex Advance, SLA Inputs and output
of various stakeholders.
 Liaise with other departments and business units on a range of issues.
 Hold multifaceted responsibilities like Revenue transition from Circle to Centre Shared Services, Standardization of
Revenue reporting for PAN India, Debtors Reconciliation (Outex to Outex Reconciliation).
 Facilitate the automation of Revenue through FX-JNL (a first timer in Bharti), Billed and Unbilled Revenue, Debtors
Reconciliation, Voice –DSL Allocation and activation revenue through deferment module.
 Taking responsibility for, and supervising the work of, more junior members of staff.
 Preparing financial reports and submissions to relevant concerned circles.
 Arranging financial audits and reviews as required.
MOTOROLA INDIA PVT LTD. GURGAON | SR. FINANCE EXECUTIVE | Dec’07 - Aug’09
 Functioned as the key resource person for finance/budget matters.
 Managed finances of research grants, including reviewing budget proposals, liaising and reporting to funding agencies
on grant matters.
 Processed accounts receivables and payable and handled procurement matters.
 Handled reconciliations for accounts like Accruals, Customer Advance, Accounts Receivable, Deferred Revenue,
Deferred Cost and General Ledger to Sub-Ledger Reconciliation.
 Provided and maintained financial data in accordance with statutory and Company's accounting policies.
 Ensured timely and accurate monthly technical closing and financial reporting.
 Formulated financial reports in accordance to the policies and regulations.
 Held multifaceted responsibilities like preparation of AR Pack (including monthly activities, aging, w/off, provisions
etc), Ageing Report preparation for Past Due Debtors, Accounting of Sales Tax and Service Tax details and
preparation of C Form and TDS certificate report age-wise.
 Proactively involved with BSNL, MTNL follow up’s, for payments.
ANAND AMIT GROUP, BAHADURGARH, HARYANA | ACCOUNT OFFICER| Oct’06- Nov’07
“Played a key role in handling the Accounts & Consignments”
 Reported to senior managers regarding the company’s finances.
 Advised on the financial implications and consequences of business decisions.
 Channelled write up forms and manuals for accounting and bookkeeping personnel.
 Liaised with internal and external auditors as required.
 Facilitated accurately and promptly processing of documentations.
 Formulated the monthly reconciliations of balance sheet accounts and support senior management in specific
investigations into departmental management accounts.
 Dealt with any financial irregularities as they arise.
 Streamlined processes like investigate the outstanding items and resolving financial discrepancies, preparation of the
annual financial statements, Statutory Audits and review the Sales Tax Returns and Income Tax Returns.
 Actively involved in Bank Reconciliation and Party Reconciliation process.
 Fostered the journal entries, cash, and inter-fund transfers.
Other Assignments:
 PACL INDIA LIMITED, NEW DELHI | EXECUTIVE OF ACCOUNTS| Nov’04 - Oct’06
“Significantly managed 8 Accounting Branches out of 200”
≠ Played a key role in managing accounting project in Motorola (BSNL and MTNL)
≠ Instrumental in executing duo projects at a time and assisted in cost reduction of the company

 MITTAL PANKAJ & CO. (CA FIRM) NEW DELHI | SR. ACCOUNTANT |May’00 - Oct’04
Date of Birth: 14th September, 1981; Citizenship: India

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