Service Data Entry
Resume:
CURRICULAM –VITAE
Mehrauli New Delhi-110030
Mobile No.: +91-987*******
Ram Dalwani Email Id:-***.*******@*****.***
Objective:
To secure a suitable position leading to a successful career utilizing my experience
& education in overall success of company & professional growth based on
performance.
PROFESSIONAL CONSPECTUS
1) An Competent professional with cross functional expertise in the entire process of Audit Operations
including Statutory Tax Audit, Internal Audit & Tax Audit
2) Build and maintain High Performing Teams of accomplished personnel by creating a learning Organization.
3) Exceptionally well Organized with a track record that demonstrates self motivation, creativity, and initiative to
achieve all corporate goals.
Academics/Qualification:
Passed of Board / University Passing Year % of Marks
Examination
10th C.B.S.E 2002 70%
12th C.B.S.E 2004 68%
Graduate Delhi University 2007
B.Com(Pass)
PROFESSIONAL QUALIFICATION:-
Passed CA INTER (PCC) in 2010
Present
Currently working with Wipro Limited (Sarita Vihar) as Senior Executive finance
(Team Leader Accounts Receivable and Accounts Payable ) from 15th Jan 2013 till
today and handling a team of Size 13 Persons
Responsibilities
Monitoring of all daily and month end activities
Preparation of monthly one Pagers and review of it with Client.
Focus on level of accuracy and SLA guidelines
Currently looking after Bank reconciliation, fixed assets and Internal Audit Process
Timely closer of Audit Points.
Daily reporting to the internal management.
Identification of Capex and opex items and work on them accordingly.
GL VS SL Reconciliation on monthly basis
Vendor reconciliations on monthly basis.
Handling, Vat Service tax and TDS
Payroll Processing, PF and ESI
Control over daily Invoice Processing
Handling client with regular calls along with timely and accurately responses.
Achievements
File 7 Process improvements ideas which have been approved by client and Internal Wipro
Quality team.
Appreciated by client in terms of working and quickly responses.
Previous
Eighteen Months work experience as finance (Executive) in Bharti Airtel
Limited( Gurgaon) from 27th Jun 2011 to 11th Jan 2013.
Company Profile Bharti Airtel Limited is a leading global telecommunications company with operations in 19
countries across Asia and Africa. The company offers mobile voice & data services, fixed line, high
speed broadband, IPTV, DTH, turnkey telecom solutions for enterprises and national & international
long distance services to carriers. Bharti Airtel Ltd. has been ranked among the six best performing
technology companies in the world by business week. Bharti Airtel Ltd had 200 million customers
across its operations. Bharti Airtel Ltd. offers GSM mobile services in all the 23-telecom circles of
India and is the largest mobile service provider in the country, based on the number of customers.
Responsibilities
Reporting and analysis in Monthly expenditure along with budget.
Accurate closure on Monthly basis of Accounts Payable AP Module
Monthly Closure of all Foreign Subsidiaries of Bharti Airtel Limited
Preparation Of Product Wise Profit & Loss account on Monthly Basis For Provisioning
Purposes
Vendor Reconciliation on monthly basis of major vendors.
Preparation of AP Vs GL Reco, Prepayment Vs GL Reco,Inventory AP Accrual, Forex
reinstatement
Finalization of provisions of expenses at the month end along with the coordination with user
department.
Variance analysis at the month end of all the major expenses basis customer sub base
and/or budget allocated.
Securtiny of the trial Balance at the Month end
Related party disclosure at the month end.
Preparing various types of MIS reports e.g. Mapping of Purchase orders With Provisions,
Monthly MIS Showing the bifarcutation of Exp. Like Capex & Opex
Checking of invoices in terms of calculations, verifications & Mapping of Them with Purchase
orders, contracts or Agreements.
Ensuring Timely payments to Vendors/suppliers.
Achievements
Received Silver award twice and one time Gold Team award in reconciling the Total Circuit
Lines of all the foreign and domestic entities of Bharti Airtel limited and their subsidiaries.
Appreciated by the senior authorities in doing critical and excellent Job.
Three months Work Experience as an Account Assistant in GU BPO India
Pvt. Ltd Noida.(From January 2011 To March 2011)
Company Profile
The company deals in preparation & maintenance of the financial reports & Data entry of
the records produced by the foreign concerns.
Responsibilities
Preparing MIS Reports
Coordination with internal auditors.
Reconciliation of Creditors & Debtors.
Timely Working/ Calculation of Royalty Payable.
Audit & Reconciliation of the work performed by the other employees.
Stock Reconciliation, Branch Reconciliation etc.
Timely Deposit of Statutory Dues...like PF, ESI,Service Tax,TDS, Advance Tax
Preparation of TDS & Service Tax Returns.
Training & Job Experience
Three & half year Practical Articleship training as per the norms prescribed
by ICAI under U.K. AGGARWAL & Associates (From June 2007 To December 2010 )
Responsibilities
Routine Internal & Statutory Audit Work
Examination of internal control process followed by the Enterprises
Data entry & bank Reconciliation
Preparation of Sales tax & Service tax returns With Reconciliations
Preparation of Projected & Interim Financial Statements for Banking or Other
Purposes
Preparation of Tax audit as per the provisions of Income Tax act. Along with Balance sheet
as per Companies Act & Income tax returns.
Handle the tax Representative at the time of hearing e.g. income tax, sales tax.
Key Skills
Handle the work in pressure situations, Ready to take every task. Ready to work in any challenging environment.
Handling of Monthly timely Closure of Books Handling Service Tax, VAT, TDS & TDS Returns, Audit Management
Presentable working.
COMPUTER PROFICIENCY:
MS-Office (Word, Excel, Power Point etc.)
Good Command on MS -Excel
Tally 5.4, 7.2,9,9(ERP)
Knowledge of Computer Basics
Well versed with internet
CITRIX
Busy
Knowledge Of typing
Oracle
ERP
Personal Details:
Date of Birth : 27th March 1987
Father Name : Sh. Veerbhan
Sex : Male
Languages : English, Hindi
Marital status : Single
Hobbies : interacting with peoples, playing & Watching Football & Cricket, listening
Music
Strength : Firm determination, hard working along with smart working, Patience
Nationality : Indian
Place: [Ram Dalwani]
Date:
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