Rohit Jain(B.COM, ACA)

Email: Rohit.khushi@gmail.com+971558005639

Career ObjectiveTo Work in an innovative and challenging environment, extracting the best out of me. Seeking an opportunity to get mutual growth thereby directing my future endeavors an asset to the organization.

Current Employment:-Krishna International FZCO Duration: March 2014 till presentDubai - UAE 261961 Functional Role:-Assistant Manager- Corporate Accounts

A Telecom Transnational Group with direct presence in over twenty countries, The Company is a leading distributor and fulfillment partner for global brands offering value-added distribution solutions, after sales services in Middle East, Africa, Central Asia & APAC region.

Job responsibilities:- Successful Implementation of Microsoft Dynamics AX across all group companies (32 Companies). Controlling and monitoring Chart of Account and other Masters. Preparation of financial statements and other ad-hoc reports. Liaising with all SBU’s for month end closing and reporting. Preparation of Profit & Loss, Balance Sheet, Cash flow and MIS Report. Analysis of profit and sales variance from past years and current year. Analyzing monthly brand wise sales and margin to help management to know the growth of the company. Review and Finalization of Business plan with Business head and CEO Review of GL accounts to ensure proper accounting of income and expenses. Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget,

providing explanations and business solutions to help mitigate the risks Preparing Financial Projections for banks for renewal of Credit Facility at Group Level. Controlling net worth of the Group (Telecom +Non telecom). Responsible for Consolidation and Combination of Balance Sheet of the Group. Forecast cash flow positions, related borrowing needs, and available funds for investment Review of accruals, provisions and month end JVs entries. Responsible for proper classification of assets and liabilities and ensuring compliance with the

International Financial Reporting Standards. Functional Consultant of Microsoft Dynamics AX 2012 Responsible for reconciliation of Principle Suppliers Account and discounts receivables from them. Scrutinizing monthly trial balance prior preparation of MIS report. Preparing Overhead Variance report at Group further suggesting measures to cut off avoidable expenses. Calculating Interest on OD & TR and LC Charges. Responsible for accounting of Bill Discounting. Year - end finalization and all related works. Coordinating with the Statutory Auditors of the Group during Annual Audits. Providing training to the end users and resolving their queries.

Past Employment:M Jain & Associates Duration: August 2010 to January 2014Chartered Accountants

KolkataJob responsibilities:-

Conducted Audits of various leading companies Preparing project report for the purpose of Term Loan Calculation of DSCR for the purpose of Cash Credit Limit. Preparation of Projected/Provisional Balance Sheet & CMA Data for fresh/renewal of Cash

Credit Limits. Consolidation of Financial Statements. Preparation & e-filing of Company Annual Returns (Form 23AC, 23ACA, 20B, 23B) Compliance related to formation of Companies. Statutory Audits of Various public sector banks

Academic/Professional qualifications

Qualification Board/ University/Institution Year of Passing

CA-FINAL ICAI Nov 2013

CA-IPCC ICAI May 2010

CA-CPT ICAI June 2009

B.COM City College of Commerce & Business Administration

2009

INTERMEDIATE West Bengal Board 2006

Technical Expertise

Functional Consultant of Microsoft Dynamics AX 2012 Working Knowledge of Tally ERP 9. Proficient in Microsoft Excel.

Achievements

Achieved proficient marks in Direct Taxation and Indirect taxation at Final Level. Awarded by the Chairman of the company for successful implementation of Microsoft

dynamics AX in 37 group companies. Received Certificate of Recognition by Chairman for Outstanding Performance during 2014-15

Personal Information

Date of Birth : April 20th 1989 Father’s Name : Sunil Kumar Jain Languages Known : English & Hindi Passport Number : J8730702 ( Valid till 2021) Visa Status : Employment Address : Jumeriah Lakes Towers, Dubai

(Rohit Jain