Dalvinder Slathia
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CAREER OBJECTIVE:
To secure a challenging position in an organization that utilizes my years of experience for achieving the company’s goals, while allowing me the opportunity to grow professionally.
ORGANISATIONAL EXPERIENCE:
Oct 2016- Present:
Accounts & Finance Manager at M/s. MADHAV ALLOY PVT. LTD., (MADHAV GROUP) Mandi Gobindgarh, Punjab
It is in the business of manufacturing steel TMT Bars, Angles, Channel and structural steel. The group turnover is more than Rs.1200 cr.
Current Responsibilities:
MIS Reports related to Accountings.
Statutory Compliance (GST Returns i.e. GSTR -3B, GSTR -1)
Income Tax and TDS Compliance.
Audit Conduction.
All banking activities related to company (stock statement i.e. FRR I & FRR II) and Inter -Unit Reconciliation.
Fixed Assets Accounting Management.
Petty cash and All Expenses Accounting (Account payables, Receivables, Banking activities.).
Balance sheet working & Closing activities (monthly, quarterly and yearly).
Receivables Accounting (Debtors ageing and collections Reports, & others Reports.
Jul 2016- Oct 2016:
Accounts & Finance Manager at M/s. SUN PACKMET PVT. LTD., Baddi, Himachal Pradesh
It is in the business of Manufacturing and Printing of Aluminum Foils for Pharmaceutical Companies.
Works Handled:
Maintenance of Books of Accounts
Statutory Compliance (Sales Tax, Excise Duty, Service Tax)
Filing Returns of Excise, Sales Tax, Service Tax
Income Tax and TDS Compliance
Process Payroll in timely manner
Correspondence and communication with Bank, Customers
Working Capital and term loan management,stock statement i.e. FRR I & FRR II.
Other Accounts and Finance related work
Oct 2015- Jun 2016:
Sr. Executive Accounts at M/s. A2Z POWERCOM LTD (A2Z GROUP), Gurgaon, Haryana
Manufacturer, producer and distributer of power transformer and transmission line conductors.
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Works handled:
Maintenance of Daily Accounts Expense
Statutory Compliance (TDS, WCT)
Submission of Challan of Statutory dues
Cash and Bank Handling
Bank Reconciliation
Project Budget Management
Reimbursement, checking of bill and dues settlement of employees.
February 2011- Oct 2015:
Executive Accounts at M/s. UFLEX LTD., SIDCO Industrial Complex, Bari Brahmana, Jammu. Having an annual turnover of more than 3000 Crores, it is in the business of manufacturing and sale of flexible packaging products in India and abroad.
Works handled:
Closing books on a monthly basis and MIS Reports
Statutory Compliance (Sales Tax, TDS, WCT)
Accrued Payable(Oracle Payable User, Fixed Assets user, GL user, PO user )
Accounting of routine transactions (Purchase, Expense, Sales)
Accounting of Fixed Assets and Repair and Maintenance
Reconciliations with Banks, Inter Division, Vendors and Customers Balances
Trial Balance Closing, Stock and Fixed Assets Verification
Export and Import shipment related Documentation
Conduction of accounts Audits.
Cash and Bank Handling
C.I.F and F.O.B Details of Goods imports (Machine and Spares)
Sep 2008- Jan 2011:
Accounts Assistant at M/s Jai Juices Pvt. Ltd. (Pepsi), Jaipuria Group SIDCO Industrial Complex, Bari Brahmana, Jammu. It is in the business of manufacturing of cold drinks and Juices of Pepsi.
Works Handled:
Maintaining Books of Accounts( Purchase, Cash and Bank Vouchers)
Maintaining Cost Records
Maintaining Excise Records(RG 23A part II, RG23C part II, PLA)
Physical verification of assets and inventories
Issuance of Form – C to parties
Conduction of Audits
Reconciliation of Vendors and Customer balances
Preparation of Cheques and timely payments to Vendors
EDUCATION:
MBA( Finance) from Punjab Technical University – 2008
PGDBM from Jammu University – 2006
B Com from Jammu University – 2005
TRAINING:
One year Industrial Accountant diploma from Institute of Computer Accountants( ICA)
TECHNICAL SKILLS:
Currently working in Oracle ERP
Oracle all modules (GL users, FA users, Payables users, Receivables users)
Can navigate Tally, Busy, FoxPro, PaySoft, Moneyware
Comfortable in using the MS Office tools
PERSONAL DOSSIER:
Address (Permanent): Gurha Slathia MandiUdh (Lower), Near Power Station, Samba (J&K)
Address (Present): H No 30/18 b Arya Samaj Patiala (PB.)
Date of Birth: 28.10.1983
Languages: English, Hindi, Dogri
CTC: 620000/- Pa.
Hobbies: Travelling, Videography.