Dinesh Dhall

Mba (Finance) With 10 Years Of Experience In Finance & Accounts
Delhi, Delhi, India
Aptitude, Accounting, Finance
About
I am MBA (Finance) & B.COM Graduate and have experience of 10 years in the area of finance & accounts & in companies of repute such as Hero Honda group. Currently, I have worked with Earth Infrastructures Ltd. (well known Real Estate Group) as Asst. Manager (Finance & Accounts).I have exposure in Accounts, Commercial & Financial Management. My Key skills entail excellent analytical, communication, relation team work skills.
Talents
Work Experience
Asst. Manager – Finance & Accounts
Full Time Feb-2010 To Jul-2013 3 years 5 months
Responsibilities
  • ? Monitoring & Preparation of Account Receivable/ Payable, General Ledger, Receivable Management, Inventory control.
    ? Primary responsibility and accountability for the processing and payment of vendor invoices
    ? Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts and Financial Statements, ensuring compliance with time & accuracy norms.
    ? Supervising Accounting, Statutory compliances
    ? Preparation of budget estimate and analysis of variance of actual results with budgeted figures and suggesting measures to minimize the variances.
    ? General Accounting
    ? MIS reporting
    ? Intercompany reconciliation and banks reconciliation
    ? Debtors and Creditors ageing and reconciliation
    ? Performing day to day accounting activities (Bank, Cash, Fixed Assets, Recognizing of expenses/income etc)
    ? Scrutiny and review of books of accounts
    Taxation & Audit
    ? Direct Tax : Income Tax & Tax deduction at sources
    ? Indirect Tax : Service Tax and Value Added Tax
    ? Filing of Income Tax, TDS, Service Tax and VAT returns
    ? Internal Audit, Statutory Audit and Tax Audit formalities.
    ? Preparation of scrutiny cases of Income Tax, Service Tax and VAT.
    ? Analytical review documents for audit purpose
    ? Preparations & Finalizations of Balance Sheets of Earth & Group Companies
    ? General accounting work, Service Tax, TDS, Tally, Accounts Receivable, Payable, Bank reconciliation, MIS
    ? Compile Analytic Review Document and scrutiny of Trial Balance month and yearly basis
    ? Co-ordination with Internal/Stat auditors
Achievements
  • ACHIEVEMENTS
    ? Proactively handle finance and accounts department
    ? Initiated and documented policies and procedures for the accounting and finance department for business control, preventing and avoiding risk exposure and potential auditing and process involving areas of ordering, purchasing, receiving and payment transactions.
    ? Put procedures and controls in place to stop incorrect processing of information.
    ? Implemented Navision (ERP Microsoft) with corrective actions to improve financial and business process controls.
    ? Awarded “outstanding Achievement Award”
» 1 Project
Education
Master of Business Administration, Finance
, Annamalai University
2009-2011 Score63%
Add academic achievement
Profile Snapshot
Dinesh is based out of Delhi & has studied Finance, MBA-Master of Business Administration from Year 2009-2011 in , Annamalai University.
Dinesh Dhall is Skilled in Aptitude, Accounting, Finance and other talents.