Rohit Ramesh Bhagat is seeking a managerial position. He has a B.Com degree and experience as an account executive at Prime Focus Technologies and Avon Lifestyle Private Ltd. His responsibilities have included accounts payable, bank reconciliation, payments processing, and inventory maintenance. He is proficient in MS Office, Tally, and accounting software and enjoys cricket, movies, and table games in his free time.

1. CURRICULUM VITAE
Mr. Rohit Ramesh Bhagat
Email ID:- rohitbhagat1990@gmail.com
Residential Address:- Contact No:-9773261615.
R No.1,Sonalkar Chawl, Email Id :- rohitbhagat1990@gmail.com
Malpa Dongri No.3,
Near. Hanuman Temple,
Azad Road, Andheri (E),
Mumbai-400 093.
OBJECTIVE:-
• To get experienced and rise to a successful managerial position in an organization which believe
in professionalism and development of the individual and encourages sustained contribution to
organization as well.
EDUCATIONAL QUALIFICATION:-
• T.Y.B.COM passed with 75.42% from Bhavan’s College, Andheri (W) (University Board)-year-
2012.
• H.S.C passed with 69.33% from Bhavan’s College, Andheri (W) (Maharashtra Board)-year-2009.
• S.S.C passed with 68.61% from Holy Family High School, Andheri (E) (Maharashtra Board) –year-
2007.
COMPUTER KNOWLEDGE:-
• MS-Office (Word,Excel,Powerpoint,Outlook)
• Internet.
• Tally ERP9 & SAGE (An ERP Module).
HOBBIES:-
• Playing Cricket.
• Watching Movies.
• Playing Carrom, Table Tennis.

2. WORK EXPERIENCE:-
• Currently Working with Prime Focus Technologies Private Ltd As An Account Executive
From March 2015 Till Now.
 Key Responsibilities
 Roles Of Bills Payable Process
1. Ensuring all approvals for vendor payments are duly obtained.
2. Billing check and validation.
3. Receiving invoices from operating departments for payment processing.
4. Processing vendor payments on timely basis.
5. Reconciliation of vendor accounts between subsidiary books (Purchase register and Ledger
accounts).
6. Preparation of monthly provisions for expenses.
7. Periodic Reporting & Monthly AP MIS.
8. Coordination with various internal teams and customers for dispute resolution.
9. Perform timely Payment efforts including communicating both electronically(mails) and through
telecommunications.
10. Work closely with related departments to insure proper preparation And processing of
accounting relating paperwork in order to facilitate the billing.
11. Making bank reconciliation statement & co-ordinate with bank for clearance of payments.
12. Making necessary bank transfer through RTGS/NEFT.
 Other Duties
1. Co-ordinate with Banks & Maintaining Daily Bank Reconciliation Statement.
2. Making bank transfer such as RTGS/NEFT & Foreign Remittance.
3. Handling Petty cash & staff Re-imbursements.
4. Handle Internal & statutory Audit & Assist to company auditors.

3. • Worked as Account Executive With Avon Lifestyle Private Ltd from June-14 to Feb-15:-
 Key Responsibilities
 Making Journal Entries Of Expenses(Electricity,Telephone,Any Other Expenses.)
 Make Provisions For Meeting Of Expenses(Electricity,Telephone,Any Other Expenses.)
 Issuing Of Cheques At Par.
 Daily & Monthly Reconciliation Of Various Bank Accounts(Cash Credit & Current).
 Making RTGS & NEFT Payment In Banks & Fund Transfer From Bank to Bank.
 Booking Of Credit Card Expenses & Making Payments For The Same.
 Making Petty Cash Voucher Entries In Tally.
 Making LIC Premium Payments.
 Preparing Monthly Expenses Sheet Of Companies Various Expenses
(Electricity,Telephone,Credit Card,Any Other Companies Expenses).
 Handling & Checking Of Loans(Gala & Motor Car) Whether its Transaction Are Going on As
Per Polices And Also Following Proper Rules & Regulation If Any.
 Transportation Bill Booking & Payments.
 Updating Salary Data Of Employees In Excel.
 Maintaining Leave Register Of Employees & Payment Register Of Various Parties and
Expenses.
 Making P.F. & E.S.I.C. Payments.
• Worked as Account Executive With Indusind Media & Communication Private Ltd from
Aug-12 to May-14.
 Key Responsibilities
1. Maintaining Area Wise Customer Records with respect to Customers billing.
2. Look after Payment for Set Top Boxes on time.

4. 3. Making entries for Receipts of customers into MQ accounting Software.
4. Keeping record of monthly subscription of individual customers through Individual Set top
boxes.
5. Looks after for society billing.
6. Co-ordination with respective area operators regarding their monthly billing &
outstanding, if any.
7. Monthly Reconciliation Of Operators & Direct Connection with respect to Set top boxes
whether any new connection, disconnection or reconnection has taken place.
8. Depositing Cash & cheques into the bank on weekly basis.
9. Monthly reconciliation of Set top boxes with the customers in respect of their billing.
10. Keeping Inventory of Set top Boxes & maintaining proper stock as per need & also keeps
the record of repaired set top boxes whether any misplacement doesn’t occur.
PERSONAL DETAILS:-
Name :- Rohit Ramesh Bhagat
Contact No :- 9773261615
Date Of Birth :- 04/06/1992
Age :- 23
Marital Status :- Single
Gender :- Male
Languets Known :- English, Marathi and Hindi.
I hereby declare that the above given information is true & fair as per my knowledge and with
proper documents.
Date:-
Signature

5. Place:- Mumbai (Mr.Rohit Ramesh Bhagat)

6. Place:- Mumbai (Mr.Rohit Ramesh Bhagat)