CURRICULAM –VITAE

H.No. – **** Ward no. *

Mehrauli New Delhi-110030

Mobile No.: +91-987*******

Ram Dalwani Email Id:-acgx44@r.postjobfree.com

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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