Rohit Hansaria profile photo 1 on Tal

Rohit Hansaria

Chartered Accountant (Nov 2022)

Greater Bengaluru Area

8+ years of work experience

The Bear House
Jun 20264 moPresent

MG Road, Bangalore

Apr 20242 yrs 7 mosPresent

Bengaluru, Karnataka, India

• Led end-to-end preparation of Board / Directors’ Packs/ MIS, covering Rs 5500+ Cr annual turnover delivering concise financial insights, KPIs, and variance analysis to support strategic decisions and streamlined reporting processes to improve accuracy, turnaround time, and data integrity. • Ensured timely and accurate preparation of financial statements in compliance with IFRS/GAAP; coordinated with external auditors for successful closure of statutory audits and partnered with cross-functional teams to compile and provide data for tax audits. • Prepared financial provisions and projected financial statements for LDC, supporting regulatory compliance and assisting management in financial forecasting and planning. • Monitored and analyzed sales performance, discount structures, and commission charges to validate deductions and ensure accuracy in marketplace payouts and monitor logistics costs, warehousing charges, and other variable expenses. • Collaborated with cross-functional teams (AP, AR, Inventory) to resolve discrepancies and ensure smooth financial operations and maintained and improved internal controls to ensure data integrity and compliance with internal audit standards.
Workcell Solutions Pvt. Ltd.
Oct 20237 mosApr 2024

Kolkata, West Bengal, India

• Supported the slump sale acquisition of Tablt Pharmacy by Workcell Solutions by preparing purchase consideration and business transfer accounting entries and assisting with shareholder meeting and secretarial compliance processes. • Developed comprehensive five-year financial projections for valuation reports used in ESOP calculations and internal strategic planning. • Supported financial due diligence activities by preparing GST reconciliation schedules and compiling receivable and payable ageing reports to assist in verification of tax compliance and working capital positions. • Designed and structured a comprehensive Chart of Accounts (COA) to support SAP implementation and strengthen the financial reporting framework. • Prepared periodic MIS reports and financial performance summaries for management review, including analysis of revenue, expenses, and key operational metrics to support business monitoring and decision-making.
Jul 20175 yrs 9 mosMar 2023

Bangalore

• Executed end-to-end Record to Report (R2R) processes, including journal entries, intercompany transactions, and month-end close activities. • Prepared post-closing MIS reports and management decks, analyzing sales performance, key financial metrics, and operational trends to support decision-making. • Managed reconciliation of e-commerce transactions for Myntra and Flipkart, ensuring accuracy in sales, returns, commissions, and payout settlements. • Monitored receivables and platform deductions by reviewing rate cards, scheme letters, and liquidation terms, and coordinated with marketplace teams to resolve claim settlements and discrepancies. • Prepared projected financial statements (Balance Sheet and P&L), and CMA data for corporate loan proposals including Term Loans, Cash Credit, and Bank Overdraft facilities amounting up to Rs 30 Cr. • Coordinated with clients to collect financial and business information required for preparation of credit proposals and loan documentation.

Rohit’s AI Stack

claude
claude
notebooklm
notebooklm
ChatGPT
ChatGPT
Microsoft Copilot
Microsoft Copilot

Education

Chartered Accountant, Accounting and Finance

The Institute of Chartered Accountants of India

201012 yrs2022
Calcutta University, Kolkata

Bachelor of Commerce - BCom, Accounting and Finance

Calcutta University, Kolkata

20103 yrs2013

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Rohit Hansaria on Tal

Headline

Chartered Accountant (Nov 2022)

About

Chartered Accountant | Expertise in Financial Analysis & Reporting

Location

Greater Bengaluru Area

AI stack

claude

notebooklm

ChatGPT

Microsoft Copilot

Work experience

Assistant Manager at The Bear House, Jun 2026 - Present · 4 mo, MG Road, Bangalore

Manager at Konde Products And Services Pvt Ltd, Apr 2024 - Present · 2 yrs 7 mos, Bengaluru, Karnataka, India, • Led end-to-end preparation of Board / Directors’ Packs/ MIS, covering Rs 5500+ Cr annual turnover delivering concise financial insights, KPIs, and variance analysis to support strategic decisions and streamlined reporting processes to improve accuracy, turnaround time, and data integrity. • Ensured timely and accurate preparation of financial statements in compliance with IFRS/GAAP; coordinated with external auditors for successful closure of statutory audits and partnered with cross-functional teams to compile and provide data for tax audits. • Prepared financial provisions and projected financial statements for LDC, supporting regulatory compliance and assisting management in financial forecasting and planning. • Monitored and analyzed sales performance, discount structures, and commission charges to validate deductions and ensure accuracy in marketplace payouts and monitor logistics costs, warehousing charges, and other variable expenses. • Collaborated with cross-functional teams (AP, AR, Inventory) to resolve discrepancies and ensure smooth financial operations and maintained and improved internal controls to ensure data integrity and compliance with internal audit standards.

Senior Analyst at Workcell Solutions Pvt. Ltd., Oct 2023 - Apr 2024 · 7 mos, Kolkata, West Bengal, India, • Supported the slump sale acquisition of Tablt Pharmacy by Workcell Solutions by preparing purchase consideration and business transfer accounting entries and assisting with shareholder meeting and secretarial compliance processes. • Developed comprehensive five-year financial projections for valuation reports used in ESOP calculations and internal strategic planning. • Supported financial due diligence activities by preparing GST reconciliation schedules and compiling receivable and payable ageing reports to assist in verification of tax compliance and working capital positions. • Designed and structured a comprehensive Chart of Accounts (COA) to support SAP implementation and strengthen the financial reporting framework. • Prepared periodic MIS reports and financial performance summaries for management review, including analysis of revenue, expenses, and key operational metrics to support business monitoring and decision-making.

Finance Executive at Fourbridges Advisory Services Pvt Ltd, Jul 2017 - Mar 2023 · 5 yrs 9 mos, Bangalore, • Executed end-to-end Record to Report (R2R) processes, including journal entries, intercompany transactions, and month-end close activities. • Prepared post-closing MIS reports and management decks, analyzing sales performance, key financial metrics, and operational trends to support decision-making. • Managed reconciliation of e-commerce transactions for Myntra and Flipkart, ensuring accuracy in sales, returns, commissions, and payout settlements. • Monitored receivables and platform deductions by reviewing rate cards, scheme letters, and liquidation terms, and coordinated with marketplace teams to resolve claim settlements and discrepancies. • Prepared projected financial statements (Balance Sheet and P&L), and CMA data for corporate loan proposals including Term Loans, Cash Credit, and Bank Overdraft facilities amounting up to Rs 30 Cr. • Coordinated with clients to collect financial and business information required for preparation of credit proposals and loan documentation.

Education

Chartered Accountant, Accounting and Finance, The Institute of Chartered Accountants of India

Bachelor of Commerce - BCom, Accounting and Finance, Calcutta University, Kolkata