ROHIT ALMAL

185/12, Street No-5,Krishna Colony

Gurgaon, Haryana-122001
M.No-+91-8800765757 E-mail-rohitalmal1988@gmail.com

Career Synopsis

• Experience of more than 8.5 years in field of Finance, Taxation, MIS Reporting, Business Analysis.
• Good exposure of Oracle R12 & SAP
• Currently Working with Bank of America as Assistant Manager.
• An effective communicator with strong analytical skills with effective people management and leadership abilities.
• Backed with strong IT capabilities to streamline the process and control, formulating cost effective business solution for
enhancing accounting.
• Rich Experience in supervising and managing end to end account activities including preparation, consolidation, maintenance.

Area of Strength
Finance & Account Cost Assurance Audit & Statutory Compliance
Business Analysis Process Coordinator Indirect Taxation
Business Process Overview Management Reporting Direct Taxation(Income Tax & TDS
Professional Experience

BACI (Bank of America) Jan, 2015 to Present

Working as Assistant Manager-Finance in BACI. BA Continuum is a nonbank subsidiary of Bank of America supports business process, information
technology and knowledge process across Consumer Banking, including Card and Home Loans, Legacy Asset Servicing, Global Banking and Markets,
and Global Wealth and Investment Management lines of business.

Key responsibilities:

Accounting-Payable
• Responsible for monitoring proper booking of Invoices for Strategic Vendors for EMEA Region.
• Responsible for making reconciliation of strategic vendors
• Responsible for Allocation of expense to different business units at month end.
• Responsible for making variance analysis for different GL codes with proper reasons for different LOB’s.
Accounting- Fixed Assets
• Responsible for capitalization of fixed assets, depreciation, retirement and manage any changes to Fixed Assets within the specified
timelines for EMEA, China and Australia region.
• Responsible for making schedules and reports related to CWIP, Depreciation , Additions and deletions of CAPEX.
• Reconciliation of Inventory module with the GL Module.
• Review of Asset addition and Depreciation Rationalization.
• Perform daily and month end activities for Fixed Assets as per the standard procedure set up by the LOB’s
• Responsible for making adjustments of physical verification in coordination with LOB’s of different regions.
• Recommend to management any updates to accounting policies related to fixed assets
• Responsible for making data for vat of different countries where its not recoverable and part of capex.
Audit & Statutory Compliance
• Monthly closure of FA and GL Module book as per the Policies of respective region.
• Quarterly internal and external audit and adhering requirement for Audit compliance.
• Reporting all the process and clarification regarding movements and exception to LOB’s and PC Team.
• Responsible for submitting reports related to Fixed assets to local authorities of different regions in coordination with respective LOB’s

Bharti Airtel Ltd. May, 2012 to Dec, 2015

Worked as Assistant Manager-Finance in Bharti Airtel Limited. It is a leading integrated telecommunications company with operations in 20 countries
across Asia and Africa. Headquartered in New Delhi, India, the company ranks amongst the top 5 mobile service providers globally in terms of
subscribers. In India, the company's product offerings include 2G, 3G and 4G services, fixed line, high speed broadband through DSL, IPTV, DTH,
enterprise services including national & international long distance services to carriers.
 Key responsibilities:

Accounting-Payable
• Responsible for monitoring proper booking of Invoices in respective codes and if not then making adjustments thereof
• Responsible for making GL variance and their reasons at month end.
• Responsible for making reconciliation of strategic vendors
• Responsible for monitoring and reviewing payouts of Channel partners for Installation, Upgradation & Warranty cost.
• Responsible for finalizing different provisions at month end.
• Responsible for making summary and reconciliation of advance to vendors.
Accounting- Fixed Assets
• Responsible for capitalization of fixed assets, depreciation, retirement and manage any changes to Fixed Assets within the specified
timelines.
• Responsible for making schedules and reports related to CWIP, Depreciation , Additions and deletions of CAPEX.
• Reconciliation of Inventory module with the GL Module.
• Review of Asset addition and Depreciation Rationalization.
• Perform daily and month end activities for Fixed Assets as per the standard procedure set up by the Process Controller team
• Making different dashboard’s and MIS related to YEP provisions & Inventory.
• Recommend to management any updates to accounting policies related to fixed assets
Accounting- Taxation
• Responsible for making data for all such case on which cenvat is reversible
• Responsible for making data for TDS on YEP provisions.
• Responsible for making reconciliation of recoverable tax values in inventory module with GL.
• Responsible for handling queries of TDS on year end provisions deducted on installation cost.
Audit & Statutory Compliance
• Monthly closure of FA and GL Module book.
• Quarterly internal and external audit and adhering requirement for Audit compliance.
• Reporting all the process and clarification regarding movements and exception to BPA and PC Team.
• Caro Audit compliance for fixed assets schedule.
Team Management
• Managing a team of 3 to 4 people as depends on work load
• Motivating the team to achieve high standards
• Dealing with and resolving problems and issues which arise.
• Arranging & chairing weekly team meetings, focusing on targets & achievements.

DCM Shriram Consolidated Limited October, 2011 to April, 2012

Worked as Accounts Executive with DCM Shriram Consolidated Ltd. (Division-Retail-Hariyali Kisan Bazaar).HKB is a chain of retail outlets
with a network of 300 plus stores in India and also engaged in the business of Telecom, Commodity Trading, and Financial Services & Manufacturing
of agricultural products.

Key responsibilities:

Fixed Asset Accounting

• Creation of asset codes in case of new capital expenditure.
• Posting of entries related to addition, deletion & transfer of fixed assets in SAP
• Posting of entries related to GRN of CAPEX
• Posting of depreciation at month end through SAP
• Posting of entries related to CWIP (Capital Work in Progress)
• Making fixed asset schedule and fixed asset register on monthly basis for financial statements.
• Making CWIP schedule on quarterly basis and concerned with their capitalization on confirmation.
• Concerned with clearing of GR/IN account at the month end to ensure no pending bills related to CAPEX.
TDS & Service Tax
• Handling monthly deposit of Service Tax and TDS
• Preparing and filling of TDS and Service Tax returns on their statutory dates.
• Making service tax reconciliation to ensure the accuracy and working at the time of return
• Making details of CENVAT used in service tax payment.
• Making reconciliation of TDS with Form 26 AS and then follow up the deviations.
• Prepare and issue of Form 16 A to our vendors and customers.
• Preparing statutory schedule on quarterly basis
• Handling all matters in case of any issue raised by department relates to TDS and Service tax and also responsible for making reply
against any notification.
• Responsible for any default return in case of TDS reflected on TAN Login and then making their revise return.
Satguru Fastners April, 2009 to Sept, 2011
Worked as a Accounts Executive in Satguru Fastners, It is one of the reputed manufacturers of Auto components for its clients like Bajaj Auto,
Honda, Maruti etc in Rohtak as well as delhi.
Key responsibilities:

▪ Handling Monthly Deposit of TDS and Service Tax.

▪ Preparing E-TDS Return and Service Tax Return.
▪ Posting of entry related to any payment and expense in Tally.
▪ Keeping manual registers of stock, cash and expense and also different major customers.
▪ Handling Fixed Asset Accounting (Posting of Depreciation, Addition and Sales).
▪ Preparation and issuing Form-16A on quarterly basis.
▪ Handling all the queries related to TDS of Clients, Vendors and replying the notice from Department.
▪ Handling Inter Company Reconciliation, Service Tax Reconciliation on monthly basis.
▪ Providing assistance in statutory audit.
▪ Established all systems and procedures to strengthen the internal controls

Summary of Qualifications:

Qualification Board/ University/ Institute Percentage Year of Passing

MBA (Finance) Maharshi Dayanand University,Rohtak 65% 2011
BBA Maharshi Dayanand University,Rohtak 67% 2009
XII CBSE (Delhi) 79% 2006
X CBSE (Delhi) 50% 2004

Achievements

• 2nd Position in Techno Fest Quiz on Inter College Level during graduation.
• Awarded as “Employee of the Quarter” two times in Bharti Airtel Ltd.
• Awarded as “Star Employee” in Bharti Airtel Ltd.
• Complete Winback project by 30mn gain to company.
• Automate capitalization process of DTH in Bharti Airtel Ltd.
• Transition of Fixed Assets Process from Australia , China & EMEA Region in Bank of America
• Awarded as “Gold Employee” by LOB for completion of Project Osprey in Bank of America.

Personal Details

Nationality: Indian
Date of birth: 5-April-1989
Marital status: Married
Passport Status Available

(Rohit Almal)