Rohan Mehta
Accountant
rohan.mehta@example.com · +91 97XXX XXX58 · Ahmedabad, Gujarat · linkedin.com/in/rohan-mehta-example
Summary
Accountant with 4 years of experience in GST returns, TDS working, bank reconciliation, accounts payable and month-end closing for CA firm and manufacturing environments. Comfortable with Tally Prime, Zoho Books, Excel and basic SAP entries, with a careful approach to documentation and audit support.
Skills
- Tally Prime
- GST returns
- TDS working
- Bank reconciliation
- Accounts payable
- Excel
- Zoho Books
- Audit support
Core skills
GSTR-1 and GSTR-3B preparation · Vendor reconciliation · Debtor ageing · Month-end close · Ledger scrutiny · MIS schedules
Work experience
Accountant, Shivtara Components Pvt Ltd, Ahmedabad
May 2023 – Present
- Prepare monthly sales, purchase and expense entries in Tally Prime for a manufacturing unit with average monthly turnover of ₹1.8 crore.
- Compile GSTR-1 and GSTR-3B data, reducing invoice mismatch follow-ups by 22% through weekly vendor and e-way bill reconciliation.
- Complete bank reconciliations for 5 current accounts within the first 4 working days of each month and flag ageing items to management.
- Support month-end closing with expense provisions, TDS working, debtor ageing and MIS schedules for finance review.
Accounts Assistant, Mehra & Associates Chartered Accountants, Ahmedabad
Aug 2020 – Apr 2023
- Assisted 18 small-business clients with purchase booking, sales reconciliation, GST return preparation and ledger scrutiny.
- Prepared TDS challan workings and Form 26Q support files, maintaining due-date trackers that helped avoid late filing for assigned clients.
- Supported statutory audit fieldwork by arranging vouchers, bank statements, fixed-asset schedules and confirmation follow-ups.
Projects
GST Reconciliation Tracker, Accounts Owner
Jan 2024 – Apr 2024
Built an Excel tracker for purchase invoices, ITC follow-ups and vendor mismatch ageing.
- Reduced month-end GST mismatch review time from 2 days to 1 day for the finance team.
Education
B.Com, Accounting and Finance
2017 – 2020
Gujarat Commerce College, Ahmedabad · 7.8 CGPA
CA Intermediate, Group I cleared
2021 – 2022
Institute of Chartered Accountants of India, Ahmedabad · Passed
Certifications
- Tally Prime with GST, National Skill Accounting Academy, Mar 2021
- Advanced Excel for Finance, Skill India Training Centre, Jul 2022
Achievements
Month-end close improvement, Shivtara Components Pvt Ltd
2025
Helped move recurring ledger review from day 7 to day 5 through a standard checklist.
Languages
English (Professional) · Hindi (Fluent) · Gujarati (Native)
Hobbies & interests
Personal finance reading, cricket scoring, spreadsheet templates