Dalvinder Slathia

ac88tf@r.postjobfree.com

+91-985*******/ 752-***-****

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.

.

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.

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