rohit D.
Senior Financial Planning and Analysis Manager
Open to offersNew to PlatformAbout
Rohit D. is a dedicated Finance Professional with over a decade of experience specializing in Financial Planning & Analysis, MIS Reporting, and comprehensive Accounts & Finance. Based in Pune, he has developed a keen ability to conduct monthly budgeting, variance analysis, and margin analysis, providing in-depth profitability reports for multi-location businesses. Skilled in the development of Power BI dashboards, Rohit enhances real-time financial analysis for senior management across more than 400 client accounts. His adeptness with advanced Excel models ensures accurate management reporting and streamlined compliance with statutory regulations such as GST and TDS. As a Manager in Accounts & Finance at Balason Infrastructure Solutions, he led budgeting processes and fortified cash flow visibility to drive informed business decisions. Rohit's commitment to maintaining 100% statutory compliance has consistently safeguarded companies from potential penalties. He holds a Bachelor of Commerce degree from Pune University and is certified in Business Intelligence using Power BI.
Experience
Manager – Accounts & Finance
Balason Infrastructure Solutions Pvt. Ltd. · 2026 — 2026Prepared weekly reports on income and expenses for various sites, assisting management in project cost monitoring and budget control. Streamlined the reporting of daily fund positions to maintain accurate cash flow visibility, facilitating timely financial decisions. Implemented ageing reports for vendor payables to improve payment timelines and enhance vendor relationships. Processed invoices according to work orders for subgroup companies, increasing accuracy and minimizing delays. Prepared records for GST and TDS, ensuring compliance with statutory deadlines and reducing penalty risks. Validated payroll data and processed salary payments, managing all statutory obligations on schedule.Assistant Manager – FP&A
CLR Facility Services Pvt. Ltd. · 2022 — 2025Conducted the preparation of monthly budgets and variations analysis, focusing on deviations to provide actionable insights for management. Executed Month-on-Month variance analyses to identify trends and support strategic planning. Developed Margin Analysis reports and maintained Site-wise Profitability reports to give management insight into performance across locations. Created dashboards for Receivables and prepared reports on daily fund positions for cash flow oversight.Accountant
A N Pathak & Associates (Twin Engineers Pvt. Ltd.) · 2021 — 2022Oversaw full-cycle accounting responsibilities, including financial record management and reconciliation with precision. Maintained daily bank position tracking and prepared lists for vendor payments while handling bank guarantees and foreign transactions. Managed the filing and payment of GST and TDS returns in accordance with statutory deadlines. Generated comprehensive financial statements and reports on accounts receivable.Accountant
Bonfleet Solutions Pvt. Ltd. · 2018 — 2021Managed the complete accounting process, encompassing data collection, document preparation, and report finalization. Achieved near-zero reporting errors in payroll and bookkeeping through effective structures. Reviewed accounting processes periodically to discover and implement enhancements. Administered payroll, vendor payments, commissions, and disbursement processes while ensuring accuracy and compliance. Handled the filing of GST and TDS returns using compliance software.Accountant
A N Pathak & Associates · 2017 — 2018Managed the invoicing for sales and purchases, executing reconciliations and aiding in internal audits. Engaged in the processing and payment of GST and TDS, contributing to internal audits for both manufacturing and service sectors.Accountant
Reliable Agencies & Group Firms · 2014 — 2017Conducted accounting activities for Reliable Agencies and associated firms involved in trading. Administered salary and labor payment calculations, along with transporter payments. Handled all banking transactions and maintained records of material movements in and out of the company.
Skills & Expertise
Education
- Bachelor of Commerce (B.Com)Pune University
Interested in this professional?
Sign in as an employer to save this profile or invite rohit D. to a job.
Sign in as an employer