Shubham Rohela

Shubham Rohela Email and Phone Number

Senior Accounts Manager at S4 FACILITIES MANAGEMENT PRIVATE LIMITED @ S4 FACILITIES MANAGEMENT PRIVATE LIMITED
Shubham Rohela's Location
Delhi, India, India
Shubham Rohela's Contact Details

Shubham Rohela phone numbers

About Shubham Rohela

PROFESSIONAL SNAPSHOT• A “Performance Driven, Unique and dynamic Professional” bringing in rare level business acumen and record of achievements developed in over 9 years.• Presently with S4 Facilities Management (P) Ltd., as Senior Accounts Manager.• Seeking leverage accounting expertise and experience into a managerial role as an Senior Accounts Manager with a leading organisation preferably in Delhi/NCR.COMPETENCIES OVERVIEW• An achievement-driven professional offering over 9 year of experience in managing the entire Finance & accounts Functions.• Gained widespread experience of accounting both at corporate and project level.• Skilled in managing financial accounting, receivable & payables, preparation of ledger books, bank reconciliation statements and finalization of accounts.• Pivotal in preparing MIS reports, cash & fund flow statement, balance sheet, audit reports, invoices and other financial reports to a keep track of financial performance; worked on reconciliation process• Expertise in instituting appropriate collection process, maintaining assets and driving payable accounting.• Highly skilled in conducting various analysis to determined difference between projected & actual results and implementing corrective actions.• Established & maintained banking relations with respect to financing terms, Loans, bank guarantees and Over Draft Facilities..• Led end-to-end processing of payroll with strict time-lines, posted salaries, wages journals to the finance system and reconciled the accounts at month-end.• Ensure smooth running of the Accounts Payable & Accounts Receivable (AR) Department and processed (payment allocation, reconciliation & month-end reporting) of company receivables.• Strong leader & team player; excellent motivational skills to sustain forward growth momentum while motivating peak individual performances.

Shubham Rohela's Current Company Details
S4 FACILITIES MANAGEMENT PRIVATE LIMITED

S4 Facilities Management Private Limited

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Senior Accounts Manager at S4 FACILITIES MANAGEMENT PRIVATE LIMITED
Shubham Rohela Work Experience Details
  • S4 Facilities Management Private Limited
    Senior Accounts Manager
    S4 Facilities Management Private Limited Apr 2019 - Present
    New Delhi Area, India
    Role:• Devised innovative ideas and introduced new procedures for time management. Cut the cost by analyzing the requirements & ensuring the proper utilization of available resources.• Managed Monthly financials closing, external audit, report generation to supervised all aspects of finance including account receivable, accounts payable, general ledger, banking, payroll & management reporting.• Preparing of Monthly Sales/Service Invoices of the Company Clients and entered Invoices in Tally.Process payroll of each employee (Site wise or Location wise) within the time line and posted/Transfer their salaries to their accounts with their Salary Slip.• Preparation of PF & ESI Challan on time with accuracy, Enrollment of Employees in PF & ESI on Timely Basis to ensure fulfilment of Complines.• Preparing & Filling of GST Returns on monthly basis, Input Tax Credit checking with the Data on monthly Basis.• Prepared monthly MIS & Budget vs. Actual Report; supervised monthly reconciliations with Bank, Vendor, Debtors, and General Ledger.• Managed Petty Cash and Local Purchase; evaluated documents and verified bills with PO, entered Purchases in Tally.• Reviewing Balance Sheet reconciliations prepared by the team for closure (including open, unusual and aged items)• Working with the Finance Controller and Directors for the group’s annual budgeting exercise.Significant Accomplishments:• Monitored all purchase and expense accruals that had aged more than 90 days and ensured timely reversal of over accruals.• Received regular appreciation from senior management for consistently delivering the tasks undertaken.
  • Smart Proforce Private Limited
    Account Manager
    Smart Proforce Private Limited Jan 2014 - Mar 2019
    New Delhi Area, India
    Role:• Maintained general ledger accounts by creating journal entries, reconciling accounts receivable and preparing monthly accruals and entries.• Ensured matching of invoices, debit/credit notes, delivery notes, purchase orders, goods receipt notes, vouchers and other related documents before creating any accounting entries.• Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger.• Maintaining Individual Staff Imprest Account Regarding the monthly fixed allowances/ perquisites provide by the company.• Assisted in preparing, analyzing and verifying accounting records and financial statementsCoordinated for all outward remittances and tracked interest payments to banks.Significant Accomplishments:• Accelerated the monthly reconciliation process from a 5 day to a 15 day task• Improved the timeliness of month-end financial reporting from approximately 20 to 8 days.
  • Future Dream Services
    Accounts Executive
    Future Dream Services Jun 2013 - Dec 2013
    New Delhi Area, India
    Role:• Steered manual bookkeeping, recorded all entries & prepared financial statements.• Drove all banking activities such as deposits, DD preparation, & statement reconciliation.• Prepared client invoices, dispatched them to clients with complete backups - order confirmation & delivery note & ensured the debt was collected on time.• Collect input of time sheets, report to employee expenses claims & employee personal deductions, report for OT hours & absent report to drive payroll process.• Updated supplier invoices after verification of all required documents as per the company procedure, followed-up if any document were missing and processed due payment to supplier.Significant Accomplishments:• Solved all the Complaints of Client on the given time line.• Taking necessary action to rectify the problem regarding Banking by coordinating with Bank Officials.

Shubham Rohela Skills

Management Negotiation Team Management Accounting Tally Erp Key Account Management Financial Accounting Account Reconciliation Accounts Payable Accounts Receivable Vendor Management Operations Management Powerpoint Microsoft Excel

Shubham Rohela Education Details

Frequently Asked Questions about Shubham Rohela

What company does Shubham Rohela work for?

Shubham Rohela works for S4 Facilities Management Private Limited

What is Shubham Rohela's role at the current company?

Shubham Rohela's current role is Senior Accounts Manager at S4 FACILITIES MANAGEMENT PRIVATE LIMITED.

What is Shubham Rohela's direct phone number?

Shubham Rohela's direct phone number is +9184708*****

What schools did Shubham Rohela attend?

Shubham Rohela attended Delhi University, Disha Institue Of Science & Technology.

What skills is Shubham Rohela known for?

Shubham Rohela has skills like Management, Negotiation, Team Management, Accounting, Tally Erp, Key Account Management, Financial Accounting, Account Reconciliation, Accounts Payable, Accounts Receivable, Vendor Management, Operations Management.

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