Dhirendra Pokhriyal

House No. ** B, Guru Nanak Enclave, Near Mata Gujri Enclave, Mundi Kharar

Distt: Mohali, Punjab 140301, Mobile No. 988**-***** E-mail: ac99sr@r.postjobfree.com

Career Objective

To be a part of an organization where I can grow in terms of knowledge, skills and attitude and put to an effective use my analytical abilities and professional competence in the areas of accounting, auditing & strategic budgeting, so as to align self-development with organizational development.

Career Summary

A dedicated and organization oriented professional having excellent knowledge of accounts and finance having more than 13 years’ experience.

Proficient in finalization and review accounts of the Company.

Excellent in financial planning, controlling cost and reporting.

Good relationship management & negotiation skills in liaising with Banks, other financial institutions and various regulatory authorities.

Personality traits

- Exhibits strong initiative to ensure efficient and effective completion of task.

- Team player with good organizational skills, strong accounting and system knowledge.

- Uses initiatives to develop effective solution to problems.

Key Responsibilities handled

- Account payables and Banking.

- Handling Statutory and Internal Audit and taxation.

- Preparation of monthly MIS and various financial statements and finalization of Balance sheet.

- Preparation of Cash flow reports, Budgets and Funds Management.

- Compliance of TDS, Income Tax and Service Tax/GST requirements.

- Finalizations of Reconciliation of Creditors, Debtors and bank accounts.

- Handling of Bank Fx-online, Forex, payment and receipt transactions and all banking activities.

- Maintenance of Financial Accounts and handling Service Tax, TDS matters of the company.

- Filing E-TDS payment, E-Service Tax payments.

- Preparation of Invoicing, Reconciliation of Receivables and Payables.

- Vendor Management-dealing with internal and external customers, Issue of purchase orders and payments.

- Handling Audit queries of internal and external Auditors.

-Preparation of Monthly Progress Report, Softex form and Annual Report of STPI.

- Maintenance and handling ESI and EPF of the Company.

- Invoicing ( Export & Local) to the client and follow-up for payments.

Computer Knowledge

- Working in a fully computerized environment having Proficiency in MS-Office, Windows.

- Functional knowledge of Accounting Packages Tally.

Employers:

1.Working as a Finance Manager with M/s Soft Prodigy System Solutions Pvt. Ltd ( Now Altruist Technologies Pvt. Ltd) Plot No-2. HSIDC IT Park Sector-22, Panchkula, Haryana from May 2008 to till date.

2.Worked as an Accountant and Admin. Executive in M/s e Three R Info Systems Pvt. Ltd. (e3r International Call center) Plot No. 52 Industrial Area Phase –II, Chandigarh from April 2003 to April 2008.

3.Worked as an Accountant in M/s Jain Amit & Associates (Chartered Accountant) 32/205, Vikram Vihar, Lajpat Nagar, New Delhi-24 from August ’99 to March 2003.

Academia:

- B.Com from Delhi University

Personal Details:

- Hobbies & Interest- Travelling, Music

- Languages Known-Hindi and English

- Marital status : Married

- Date of Birth : 01/06/1980

J (Dhirendra Pokhriyal)

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