Roshan Nazrath

MBA with 16+ Years Experience in Account

Responsible for Accounts Payable, Receivable and
Reconciliations (including invoicing and payment
processing)
 Reconcile bank statements and preparing and
maintaining daily cashflow
 Responsible for timely and accurate month-end
closing entries (including journal entries, expense
accruals and allocations)
 Prepare monthly MIS and costing reports for the
management
 Responsible for monthly consolidated financial
statements and conduct annual Audit
 Process payroll for all employees, ensuring accuracy
and compliance with regulations
 Preparation, reconciliation & filing of VAT returns
 Supervise and manage the accounting operations of
the organization on a daily and monthly basis
 

Responsible for Accounts Payable, Receivable and
Reconciliations (including invoicing and payment
processing)
 Reconcile bank statements and preparing and
maintaining daily cashflow
 Responsible for timely and accurate month-end
closing entries (including journal entries, expense
accruals and allocations)
 Prepare monthly MIS and costing reports for the
management
 Responsible for monthly consolidated financial
statements and conduct annual Audit
 Process payroll for all employees, ensuring accuracy
and compliance with regulations
 Preparation, reconciliation & filing of VAT returns
 Supervise and manage the accounting operations of
the organization on a daily and monthly basis
2010-