1. ROHIT JAIN
84/1, Vasant Vihar, Dehradun, India
rohitrj1@rediffmail.com
Mob. 97945-52416, 94123-28249
Professional Synopsis
More than 20 years of experience in entire gamut of Account &
Finance activities.
Thorough knowledge of knitty gritties of SAP – Finance module, ERP-
Oracle-11i in terms of routine operations.
Financial – e.g. preparation of P&L & Balance sheets & others.
Audit - Responsible for different audit in the organization.
Legal - Responsible for compliance under various acts.
About Myself
I have good interpersonal skills. Possess strong analytical and teamwork approach,
matched with determination to succeed and have always been ready to learn & upgrade
myself for the organization’s benefit.
Career Highlights
PRESENT
Company HT Media Ltd.
Tenure Dec – 2008 to till date
Designation Sr.Manager –Finance
Reporting to RCM
Reported by 5 employees
Company Profile - HT Media found its beginning in 1924 when its flagship newspaper, one
of India's largest media companies. HT Media operates 19 printing facilities across India
with an installed capacity of 1.5 million copies per hour. HT Media also publishes a national
business newspaper; Mint has launched the FM radio channel - Fever 104. operate
leading web portals Hindustantimes.com and livemint.com in the general and business
news categories respectively. The company's job portal Shine.com which has received
high appreciation from consumers and industry. Desimartini.com - a social networking site
is growing phenomenally. The company has recently launched an
education portal www.HTCampus.com.
Key Responsibility Areas
• Responsible for the State of Uttrakhand for HT Media Finance Operations.
• Handling Finance deliverables in Uttrakhand interms of entire Finance activities.
• Responsible for Finance audit, internal control etc.
• Planning and managing annual budgets and plans.
• Responsible for finalization of accounts, AOP, process improvement/training etc.
• Implementing Finance/circulation/advertisement & general policy and evolving policies.
2. • Coaching & guiding to Employees on their personal & professional issue.
• Ensuring Legal compliances under various acts with applicable laws & liasioning with
Govt department.
• Administration activities i.e. vendor management, housekeeping, security, contractor
labour etc.
PAST
Company Amar Ujala Publications Ltd.
Tenure Sep – 2005 to Aug.2008
Designation Manager – Finance
Reporting to Vice President-Finance.
Reported by 5 employees
• COMPANY PROFILE:-
Amar Ujala group was established in 1948. The first printing was started from Agra.
Presently, It has Seventeen editions in different seven States and Union territories named
Uttar Pradesh (Agra, Bareilly,Meerut, Moradabad, Kanpur, Allahabad, Varanasi and Jhansi,
Aligarh, Gorakhpur), Uttaranchal (Dehradun and Nanital), Punjab (Jalandhar), Jammu &
Kashmir (Jammu), Himanchal Pradesh (Dharamshala), New Delhi and Chandigarh
with a readership of over one crore.
Key Responsibility Areas
• Responsible for Uttrakhand unit for entire finance operations.
• Responsible for Accounts (Circulation, Advertisement & General), Newsprint, Monthly.
• Responsible for all matters related to the unit so far they are concerned with legal
compliance’s etc.Govt liaison e.g. with Income tax, Sales tax, Excise & customs
Electricity Board, Pollution Control Board, Deputy Director of factories ,Fire Department
and ensuring legal compliance to all applicable laws.
• Responsible for monthly and annual P&L & Balance sheet, budgeting, Sales Tax &
Income Tax matters etc, reconciliation of books with HR, control of debtors & creditors
for the entire region.
• Ensure implementation of laid down Finance policies, Controls system & procedures,
MIS & administration work i.e. vendor mgmt, procurement of goods etc.
Company Cauvery Aqua (P) Ltd.
Tenure July – 2000 to Aug-2005
Designation Manager – Finance.
Reporting to Vice President
Reported by 4 employees
COMPANY PROFILE:-
Cauvery Aqua Pvt Ltd. (A franchise of Glaxo Smithkline Pharmaceuticals
Ltd.) 1000 Crores Group of Ladhani Group of Industries, manufacturing Animal Feed
Supplement and catering across India who have the Flagship Production unit of Mazza,
Coca Cola brands, which is biggest in the Asia with a production capacity of 54.60 lacs,
3. and the CNG unit a capacity of 3.60 Core litre Beverage & other chemical unit in Gujarat &
Karnataka.
Achievement
• Independently run the entire operations of Pharma plant.
Key Responsibility Areas
• Responsible for Production planning (Monthly & quarterly basis), Inventory control,
purchase of material, vendor management, cost reduction etc.
• Responsible for entire Finance activities i.e. budgeting, P&L, closure of books, taxation,
payment to vendor, cost management, routine operations.
• Responsible for salary & wages administration, Induction of new employees, execution
of personnel policy, contractor employees, welfare activities etc.
• Responsible for statutory compliance with PF, ESI, Director Factory, pollution, health,
W & M, explosive, PFA, FPO,Inspector of boilers etc.
• Responsible for coordinating with departmental head for various issue & day to day
operation & providing solutions to the issue.
Company L.P. Papers Ltd.
Tenure Feb – 1998 to June-2000
Designation Executive – Accounts.
Reporting to Manager-Accounts
COMPANY PROFILE:-
L.P.Papers Ltd., manufacturer of craft papers at pilibhit (U.P) with a turn over of
Rs.25 crore.
Key Responsibility Areas
• Responsible for daily accounts operation, preparation of P&L account, payment to
suppliers, salary disbursement to employees, taxation i.e. income tax, sales tax &
excise with other assigned task, MIS etc.
Company Kavisha.Motors.Pvt.Ltd.
Tenure Dec – 1994 to Jan-1996
Designation Asstt. Accounts Officer.
Reporting to Manager-Accounts
COMPANY PROFILE:-
Kavisha Motors Pvt, It was a authorized dealer of Maruti Suzuki India Ltd at Bareilly
(U.P) catering to 05 district with a turnover of Rs.08 crore.
Key Responsibility Areas
• Responsible for maintaining of daily accounts operation, preparation of P&L account,
payment to suppliers, taxation i.e. income tax, sales tax & excise with other assigned
task i.e. stock inventory, store management, MIS etc.
4. Company M/s.Nitish Tandon & Co.
Tenure Dec – 1991 to Dec-1994
Designation Trainee (Articleship).
COMPANY PROFILE:-
M/s Nitish Tandon & Co, it was a Chartered Accountants firm at, Bareilly.
Professional & Educational Qualifications
• C.A. (Final 1st Group) from Institute of Chartered Accountants of India, in May 1998.
• C.A. Intermediate from Institute of Chartered Accountants of India, in Nov 1996.
• Graduation (B.Sc.), from Rohilkhand University Bareilly, in 1991.
Personal Details
Father’ Name : Shri. R K Jain
Date of Birth : 27th April 1970
Marital Status : Married
Date:
Place: Dehradun (Rohit Jain)