Rohan Trivedi Email & Phone Number

London, England, Gb

Ipswich, England, United Kingdom

• Manage the monthly financial close process and ensure all costs incurred are properly recorded, reviewing General ledgers and Import VAT.• Liaising with finance admin to review vendor activities to ensure all monthly invoices have been received and reconciled with vendors’ statements.• Posting goods received accounts payable invoices in SAP ERP with reference to purchase order issued by purchasing department. • Calculating landed costs of the product, customs, risk, and overhead expenses that may apply during the import of goods by checking shipment terms and price lists. • Responsible for stock controlling providing a stock list to supervisors for the everyday stock count and verifying it with system count; investigating variance in stock levels with accordance to goods receipts, deliveries and liaising with Director and Finance Manager to adjust inventory discrepancies in the system.• Approximate 120Tons of material has been recovered because of daily stock investigation.• Ensuring all the containers in port been shunted before free days in port and no demurrage or detention charges applied.• Verifying container restitution location from shipping line and liaising with traffic manager and to book a vehicle for drivers to import containers from port to company warehouse. • Helping billing admin in creating sales invoices, and maintaining delivery notes and POD on an ad hoc basis.

Kingston Upon Thames, England, United Kingdom

• Entering patients’ data onto the CRS database required awareness of patient confidentiality and considerable attention to detail and accuracy to meet national standards.• Liaise with Management Governor to clear the backlog of 8000 patients’ inquiries in the physiotherapy department.

Tooting, England, United Kingdom

• Maintaining balances sheet, ledgers, and preparing accounting statements of the individual client for filing ITR (Income Tax Return)• Perform accounts receivable activities, correct discrepancies, maintain general ledger entries and VAT calculations• Provide monthly and quarterly management accounts to overcome financial limitations

United Kingdom

Maintaining accounting data including Payables, Receivables, Bank and Cash of 40+ properties and management of Debtors and Creditors AgingPreparation of financial statements such as Profit & Loss Account, Balance Sheet, Reconciliation of Statement of Accounts and SchedulesDoing a Feasibility study before acquiring any property and maintaining a Cash Collection summary

Mumbai, Maharashtra, India

• Handle 70+ customer interaction per day, helping them with proper feedback and negotiating with them,giving detailed and personalized service to ensure customer retention and satisfaction• In-depth knowledge of company’s products and services to be able to assist customers efficiently and make upsells• Trained few employees on customer script recitation, conflict resolution and data entry practices• Maintained up-to-date records of customer contact and recording development activity

Mumbai, Maharashtra, India

• Dealing with any queries from the auditors• Ensuring that all accountings records comply with company and statutory requirements• Maintaining balances sheet, ledgers and preparing proper accounting statement of individual client for filling their tax statements• Performing bank reconciliation for special clients on weekly basis to give them a proper financial statement• Posting and providing necessary letters to the specific clients with their concerned queries and reminding them about sending the list of requirements

Mumbai, Maharashtra, India

• Involved in Drafting Reply to demand orders to income tax officers • Prepared quarterly and annual tax reports and necessary paperwork for tax payments and returns.• Handling Individual tax matters and IT return• Finalization of Annual Accounts of Various Clients• Preparation and Filling of TDS Returns & Forms of ROC

Mumbai, Maharashtra, India

• Managing all accounting operations including billing (sales Invoice), accounts receivable, accounts payable, general ledger, cost accounting, inventory accounting• Managed all Banking operation including payments, receipts and documentation• Maintained an organised and orderly filing system of all accounting records

Msc Accounting And Finance, Accounting And Finance, Merit

Graduation, Bachelor Of Commerce, Merit