1. rohan.nagpure@gmail.com +91- 9768011013
Profile Summary
Over 10 years of cross-cultural experience in accounts & finance including
developing and completing various ris k-based financial, operational and
finalization of the accounts under supervision of the Directors / Partners
Successfully worked with the Finance Controller and Directors for the group’s
annual budgeting exercise and presented weekly and monthly management
reports on cost and benefit analysis, productivity analysis, inventory turnover
analysis and cost variance analysis
Expertise in monitoring the inflow & outflow of funds and ensuring optimum
utilization of available funds towards the accomplishment of corporate goals
Proficiency in managing financial accounting, working capital management, due
diligence, receivables & payables management, preparing ledger books, bank
reconciliation statements and finalization of accounts
Controlled and maintained fixed assets; streamlined reports and entries, filed
returns for fixed assets, monitored site wise capitalization and provision,
undertook physical verification of assets, filing of Tax Returns – e-TDS, Sales
Tax, Service Tax, PF, PT
Supervised the annual audit and coordinated audit schedules; possess significant
leadership experience resulting in better financial performance.
Soft Skills
Career Timeline (Recent)
Skill Set
Continuous
Improvement
Statutory Audits
Budgeting & Costing
Financial Analysis
Taxation & Compliance
Accounts & Finance
Reporting &
Documentation
Financial Operations
Education
Chartered Accountant
ICAI in 2012
B.Com.
Mumbai University in 2008
IT Skills
MS Office
Citrix
Tally.9 ERP
Oracle 12 Finance Module
Personal Details
Date of Birth: 26th
April 1988
Current Address: B-201, Shiv Sai CHS,
Vasant Kunj, Pawar Nagar, Pokharan
Road No.2, Thane West- 400610
Languages Known: Hindi, English and
Marathi
ROHAN MANGESH NAGPURE CA, B.Com.
SENIOR MANAGEMENT PROFESSIONAL
Accounts & Finance
Location Preference: Mumbai
Industry Preference: Oil & Gas, Pharma, IT, Manufacturing
Since 2013
Deputy Manager
Finance
2006-2010
Article Clerk
Audit Senior
2010- 2010
Communicator
Innovator Thinker
Collaborator Intuitive
Team Player Change Agent
2. Work Experience
Since Dec’12
Dec’10 – Feb’11
Mar’10 –Dec’10
ARTICLESHIP EXPERIENCE
Dec'08 - Mar'10
Sep'06 - Dec'08
KATOEN NATIE IOT Limited, Mumbai as Deputy Manager Finance
IOT Infrastructure & Energy Service Ltd., Mumbai as Finance Trainee
Kedia Shares & Stock Brokers Ltd., Mumbai as Accounts Officer
Role:
Providing the variance report on monthly basis; checking the formulation of
overall strategic direction
Identifying and discussing cash flow positions and ensuring that the sufficient
funds are available for pre-operational as well as on-going operation
Checking finalization of Accounts, submitting MIS reporting, handling
Statutory, Tax & IFRS Audit including Budgeting & Variance Analysis and Cost
Center Verification
Monitoring preparation of statutory books of Accounts, Bank Reconciliation,
Party Reconciliation and Consolidated Reports in compliance with time &
accuracy norms
Preparing the MIS Reports, Personal Files, Cash & Fund Flow Statement,
Balance Sheet, Audit Reports, Sales Invoices, Debtors Reconciliation and other
financial reports to keep track of financial performance
Presenting internal audit reports clearly highlighting key audit
recommendations to management
Reviewing financial statements, preparation of Business Plan as well as
projection for the proposed ventures in different countries
Supervising the conduct of statutory audits including controls and substantive
testing, preparation of financial statements as per International Financial
Reporting Standards (IFRS), review of key business processes & internal
controls and analysis of data to gain comfort on various assertions
Preparing monthly financial report to the management and the shareholders ;
TDS, Service Tax PF PT Stamp Duty Payments and Returns & looking after
Statutory, Tax and Group Compliances
M K Bhiwandikar & Co, Dombvali (E) as Chartered Accountants
Rajesh Chheda & Co, Dadar (E) as Chartered Accountants