Amit Rawat

About Amit Rawat

I am a Finance Professional with 8+ years of experience in Accounts Payable, Accounts…

Experience

1. Deputy Manager Finance

   Thriwe

   Jan 2023 — Present

   Reviewed and monitored books of accounts for multiple business lines, ensuring accuracy across loyalty programs, travelservices, and partner-driven transactions.Independently handled month-end closing activities, including journal entries, accruals, and balance sheet reconciliations,ensuring timely and clean financial closures.Prepared monthly TDS workings, managed timely payments, and filed TDS returns, ensuring compliance with statutorytimelines and internal controls.Managed and reconciled inter-company transactions, working closely with internal stakeholders to identify and resolvediscrepancies promptly.Prepared and filed GST returns (GSTR-1, GSTR-3B) and performed regular GST reconciliations, ensuring full compliancewith GST regulations applicable to service and travel-related transactions.Conducted monthly debtor and creditor reconciliations, closely tracking receivables from clients and payables to travelpartners, vendors, and service providers.Managed fixed asset accounting and monthly depreciation workings, ensuring accurate asset capitalization and reporting.Actively supported internal audits by providing required documentation, explanations, and walkthroughs of processes, witha focus on strengthening internal controls, RCM effectiveness, and risk mitigation.Worked on implementing audit recommendations and process improvements, helping reduce financial risks and improveoperational efficiency across finance processes.

Education

• Delhi University

  Bachelor of Commerce - BCom, Business/Commerce, General

  2013 — 2016

• CHANDIGARH UNIVERSITY

  Master of Business Administration - MBA, Finance