ROHIT GUPTA
Chartered Accountant
Shahdara
Summary
A qualified CA (May, 2012) with good academic background and experience of over 13+ Years in Manufacturing Industry, Healthcare Industry, Banking and other leading service industry in diverse assignments.
Overview
18
18
years of professional experience
2013
2013
years of post-secondary education
Work History
Manager
Flex. P Films (Egypt) S.A.E
- Current
- Company Overview: an Uflex Group of Company
- Preparation of Business Plans for Upcoming new projects & expansion of current business
- Flex PET (EFYPT) SAE
- Flex Recycle (Division of Flex P Films)
- Flex Specialty Chemical (Egypt) SAE
- All business plan includes preparation of (Cash Flow, Earning statement, Balance Sheet, Ratio analysis, FC Inflow & Outflow, Sensitivity analysis)
- Monthly MIS Preparation of Flex P & Subsidiaries
- Preparation of Monthly / Quarterly MIS & Consolidation there of.
- Preparation of Financials statements as per the IFRS.(Annual & Quarterly Audit)
- Preparation of Forecasted Cash flow for the management discussion.
- Identify automation requirement in reporting system & implement the same (Cash flow module, Currency devaluation module, Costing module, Receivable reports)
- Training & developing of Internal (Local Employees)
- An Uflex Group of Company
Finance Head
Redcliffe Lifetech Pvt. Ltd
04.2021 - 08.2022
- Company Overview: a USA based company under the umbrella of Redcliffe Lifetech INC
- Preparation of Monthly MIS along with closing of books.
- Preparation of Financial statements.
- Successful completion of Financial Due Diligence (By KPMG) for upcoming investment with green flag.
- Successful completion of Legal DD (By Pioneer Legal) for upcoming Investment.
- Preparation of Investors data.
- Looking for compliance part as a whole.
- Revenue reconciliations of various centers.
- Management decision making.
- Liaoning for Joint Venture deal.
- Finalization of Agreements on Financial deal.
- Looking for day to day operation of the company.
- Policy making & Implementation of the same with deadline.
- Handling team of 15 members.
- A USA based company under the umbrella of Redcliffe Lifetech INC
Assistant Manager
Flex. P Films (Egypt) S.A.E
12.2020 - 04.2021
- Company Overview: an Uflex Group of Company
- Preparation & presentation of financial statements.
- Month end as well as quarterly closing of books.
- Account Receivable (Export & Domestic) entries & update of receipts in books.
- Accounts Receivable includes overdue follow up & Compensation settlement.
- Looking for the Credit Insurance for the buyers.
- Liaising with the Insurance Company.
- Revaluation of Account Receivable.
- Weekly Overdue statements to marketing.
- Weekly as well as monthly collection reports to management.
- Daily Approval of orders for production purpose after checking for prices & Due status & other concerned things.
- Business Analyst Includes the Following responsibilities:
- Product Costing
- Monthly MIS for Management Reporting –Includes profitability
- Preparation of Financial Statements (Quarterly & Annually)
- Weekly Profitability Statement.
- Monthly Budget Analysis.
- Accounts Receivable includes overdue follow up & Compensation settlement.
- Costing for Tenders.
- Daily Reconciliation of Production.
- Physical Verification of stock.
- Analysis of deviation between consumption & production.
- Discount & Rebate Analysis.
- Freight Analysis- AP & AR.
- Special Assignments as per the requirement of Management.
- An Uflex Group of Company
Assistant Manager
Jindal Poly Films Ltd.
12.2014 - 11.2017
- Company Overview: a B.C Jindal Group Company
- Monthly MIS for Management reporting.
- Monthly Budget Analysis.
- Preparation of Balance sheet as per IND AS.
- Involving in day to day Accounting.
- Preparation of FOB Reports.
- Preparation of Export Commission Remittance & E-Bid Reports.
- Export Accounts Payable Ageing.
- AR Reconciliation on Monthly Basis.
- Preparation of MIS-AP (freight).
- Preparation of MIS-AP (overhead).
- Bank Reconciliation Statements.
- A B.C Jindal Group Company
Senior Executive – Audit
S.P.Nagrath & Co.
08.2012 - 11.2014
- Company Overview: New Delhi
- Finalization of Balance Sheet as per Revised Schedule VI.
- Tax & Legal Compliances of various Statutory Dues.
- Preparation & Review of MIS.
- Income Tax Computation & Return of various types of Entities.
- Physical Verification of Store Items and Inventory.
- Form 3CD Review & Reporting thereon (Tax Audit).
- Preparation of Executive Summaries & Reports.
- Forensic Audit, Financial Due Diligence, Accounting Assignments, Minutes of AGM & Board Meeting, etc.
- New Delhi
Article Assistant
M/s Anuj Goyal Associates
09.2007 - 02.2011
- Company Overview: Chartered Accountants, New Delhi
- Chartered Accountants, New Delhi
Education
Chartered Accountancy -
Institute of Chartered Accountant of India
CA (PCC) - undefined
CA (CPT) - undefined
B.Com (P) - undefined
University Of Delhi
12th - undefined
CBSE
10th - undefined
CBSE
Skills
Ability to train / advise other members of team
Education - Qualifications
- Chartered Accountancy, Institute of Chartered Accountant of India, 05/12, 54%
- CA (PCC), 11/09, 53%
- CA (CPT), 11/07, 57.5%
- B.Com (P), University Of Delhi, 2011, 57.70%
- 12th, CBSE, 2007, 83%
- 10th, CBSE, 2005, 66.67%
Interests
Playing Cricket
Watching Movies
Comedy Shows
Listening Music
Computer Literacy
Certification in Computer Training from First Computers, under ICAI Regulations of 100 Hours., Oracle, Tally 7.2, Tally 9, Tally ERP, SAP R/3 Version ECC 6 (FICO Module), MS Office (MS-Excel, MS-Word & MS-Power Point)
Family Background
11/08/88, Shri C.B. Gupta, Businessman, Smt. Neena Gupta, House Maker, Married, Hindi, English
Membership Number
527002
Contact Numbers
+20 1002137239, +91 7303069549
Postal Contact Number
+91 7303069549
Work Summary - Key Roles
- Flex P Films (Egypt) S.A.E, Manager, Preparation of Business Plans for Upcoming new projects & expansion of current business, Monthly MIS Preparation of Flex P & Subsidiaries, Preparation of Financial statements as per the IFRS., Identify automation requirement in reporting system & implement the same, Training & developing of Internal (Local Employees)
- Redcliffe Lifetech Pvt Ltd, Finance Head, Preparation of Monthly MIS along with closing of books., Successful completion of Financial Due Diligence for upcoming investment., Preparation of Investors data.
Timeline
Finance Head
Redcliffe Lifetech Pvt. Ltd
04.2021 - 08.2022
Assistant Manager
Flex. P Films (Egypt) S.A.E
12.2020 - 04.2021
Assistant Manager
Jindal Poly Films Ltd.
12.2014 - 11.2017
Senior Executive – Audit
S.P.Nagrath & Co.
08.2012 - 11.2014
Article Assistant
M/s Anuj Goyal Associates
09.2007 - 02.2011
Manager
Flex. P Films (Egypt) S.A.E
- Current
CA (PCC) - undefined
CA (CPT) - undefined
B.Com (P) - undefined
University Of Delhi
12th - undefined
CBSE
10th - undefined
CBSE
Chartered Accountancy -
Institute of Chartered Accountant of India
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