Ca Rohit Batra Email & Phone Number

Delhi, India

Delhi, India

Delhi, India

New Delhi Area, India

Delhi, India

Associating with FIP is one of the best thing started in lockdown. Working with enthusiastic youth and connecting with super amazing learned faculties is altogether new and glorious experience.

Gurgaon, India

Bengaluru Area, India

CA Intern, Operations Finance-Handled multiple projects: STUFF: PAN India implementation, Tool to monitor fixed assets movements, across a network of 136 delivery stations. Month End Closing: Assisted in preparation of Monthly Accruals for Last Mile operations. Assets Capitalization: Worked closely with Procurement team and Accounting team for capitalization of Fixed Assets on monthly basis. Cost Per Shipment (CPS): Articulated and proposed changes in preparation of monthly CPS report for effective comparative between stations and achieved reduction in CPS. Rate negotiation with vendors: Analyzed region wise rates across India and reported to operations for final negotiation. Working on Slashing of Fixed Vans: Shipment vis a vis vans movement analysis to identify station wise productivity and opportunities to reduce/slash number of fixed vans. Control on Number of Adhoc Van request: Analyzed deployment of Adhoc Vans at stations during peak and non-peak period for reduction in number of Adhoc Vans. Assisted in invoice processing and drafted official invoicing guidelines for bringing uniformity in invoices.

Connaught Place, Delhi

Audit Trainee-Major audit assignments: Statutory audit & Tax audit Real Estate Company(Listed): Statutory and companies act 2013 compliance, Reconciliations, Bank Loan Interest Verification, Trial Balance review, Compliance of Form 3CD, Examination of Consolidated Financial Statements. Power Generation Company: Statutory Compliances, Examination of CSR expenses as per Companies Act 2013. Chemical Industry: Statutory Compliances, Fixed Asset Register Scrutiny, Componentization as per Companies Act, 2013, Vouching and Ledger Scrutiny. Internal Audits Wagon Manufacturing Company: Compliance with Central Tax Laws, Consumption Analysis as per BOM, Purchase and Procurement analysis.  Hotel Industry: Capitalization of preliminary expenses as per Companies Act, 2013, Revenue Recognition as per AS-9, Review of operational procedures, Cab hire Services, Usage of consumables results in cost cutting. Examine C forms for foreign guests, Verification of bar stock with excise register. Education Sector: Reconciliation of Revenues, Analysis of session wise student enrolment with relevant expenses & revenue Generated, Review of Books distribution system, Certification procedure and adherence to security norms. Sugar Manufacturing Industry: Verification of Internal controls, manufacturing, security arrangements and their licenses. Tractor manufacturing industry: Internal control checking process for verifying control over issuance of material. Analyzed, actual verses budgeted production for checking control over material usage. Other Assignments Special Audit (Covering 3 years);E-stamping, Broker & Financial Services Sector: Analysis of e-stamping amount collection at different nodes and policies regarding handling of cash & bank balances, Scrutiny of closed & overdue accounts, Bank Reconciliations, Verification of brokerage computation and payment thereof. Preparation of Consolidated financial statements and notes thereof.

Finals, Auditing

Internal Audit & Statutory Audit of companies engaged in different type of industries.

Executive, Compliance Working Of Companies & Other Type Of Clients, Ca Finalist

Organizational Leadership

A great course with learnings from 7 industry leaders from various domains.

Get Set Indas - A Certificate Course On Indas, Accounting, Diploma

Activities and Societies: Get Set IndAS is a certification course on Indian Accounting Standards organized by Federation of Indian.