Dinesh Sharma

Experience

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  S S JAIN & ASSOCIATES

  May 1998 - Aug 2003

  ARTICLES CLERK AND AUDIT HEAD

  Worked with S S Jain, Audit Firm as an Article clerk & Audit Head. The major audit company are ;1) JIGNESHWAR WRITING INSTRUMENT CO. (BRAND MONTEX PEN)2) PARAMOUNTCOSMETICS INDIA LTD. AND SHINGAR LTD. (EARLIER KNOWN AS TIPS & TOES LTD.)

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  SIKKIM FERRO ALLOYS LIMITED

  Sept 2003 - Aug 2004

  CHIEF ACCOUNTANT

  Worked with Sikkim Ferro Alloys Ltd. the Importer and buyer & Seller of iron, Ferro Metals as Chief Accountant. the Job profile are; Preparation of monthly Profit & Loss Account  Preparation of Sales Tax Return & other statutory Returns. Preparation of necessary documents for the purpose of L/C, Import Purchase, DEPB, Customs Clearing, High Sales Documentation, Excise & Bank etc. Co-ordination with the customers, Bankers & Auditors. Preparation of report & annexure related to sales tax, Income Tax & Appeals. Keeping of Stock Register up to date. Show less

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  SIMRAN INTERNATIONAL PVT. LTD.

  Sept 2004 - Dec 2005

  ACCOUNTS MANAGER

  Worked with Simran International Pvt. Ltd. the Telebrand Company as an Accounts Manager. The Job Profile are ;  Monthly Profit & Loss & Cash Budget Preparation of Sales Tax Return, TDS return & other Statutory Dues statement & Payment. Responsible for handling matter concerning the Registrar of Companies Preparation of MES & MIS Report Up gradation of Payroll Software & other softwares.  Co-ordination with the customers, Bakers & Auditors. Handling Tax Audit U/s 44 AB of Income Tax Act. Preparation of Stock report  Handle all the work related to Import of Goods. Clearing & Warehouse related work. Show less

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  SHAREPRO SERVICES (INDIA) PVT. LTD.

  Dec 2005 - Nov 2013

  DY. GEN. MANAGER - ACCOUNTS & FINANCE

  Worked with Sharepro number 3 Registrar and Transfer Agent in India having ISO 9001:2008 Certified by TUV NORD as DY. GEN. MANAGER - ACCOUNTS & FINANCE. The Job profile are;  Preparing budgets and providing variance analysis reports to the management  Monitoring Cash flow on the operations of the company to review the cash position and forecast funds required for numerous expenses Preparing and following up of bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control. Coordinating with various departments such as finance, marketing, maintenance and purchase department for financial planning & achieving customer services Budgeting & Treasury management. Formulating budgets, conducting variance analysis to determine difference between projected figures & actual expenditure and recommending/ taking corrective actions Handling all assessment matter relating to Income Tax, Service Tax, TDS & Appeal. Handling matter relating to TDS & Service Tax Challans & return Reviewing of Operational System and making suggestion for improvement. Preparation of MIS Report Banking Related work (RTGC, NEFT)  Co-ordination with the Bakers & Auditors.  Application & Final documentation for obtaining Lower rate of TDS certificate from TDS Authorities. Purchase Documentation according to Purchase Manual, Review & Update Supplier Registration Form, and Preparation & Rating of Supplier Evolution.  All Bank Finance related matter (Unsecured Loan, Secured Loan, OD Facility, CC Facility etc) Show less

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  Tata Consultancy Services

  Dec 2013 - now

  Accounts Manager

  Currently working as Manager in Tata Consultancy Services Ltd Top most leading company in India. In TCS I have been assigned as a Team Leader in Hitachi Asia Project in Gandhinagar Gujrat. The Job Profiles are:•Leads a project of Hitachi Asia Region Accounts Payable, Accounts Receivable & Record to Report spread over many countries, which included day to day process activities and consulting projects. •Managing Customer escalations and meeting the SLA targets, taking feedback and taking corrective actions. •Participate in defect prevention activities, implement corrective and preventive actions.•Risk identification and mitigate risks.•People management activity- addressing team issues, handle conflicts and manage employee expectations and initiate the development plan.•Overlooking the month end closing with stringent SLA for severity 1 and Severity 2 incidents.•Customer satisfaction has been consistently high for the project and surpassing the SLA with extremely positive feedback from the customer.•Preparation of all the quality related report of Service Level Agreement Report, Error Log Report, Monthly Deck Report, Governance Call Deck Report, Business Continuity Plan Report, FTE impact analysis Report, FTE Count Report, Volume & TAT Report. • Handling Weekly Call meetings with Clients & preparation of MOM’s.•Preparation of High level process map at DD as well as KT level for various Hitachi Project•Preparation of SIPOC, SOW, SOP, FMEA, QCP and CTQ•Prepration of various month end report in Oracle Accounting Software (GSCM) and SAP module. Show less