Assistant Manager

Dikshit

Mobile: +813*******

E-Mail: ***********@*****.***

AN OVERVIEW

A professional with the 3+ years of extensive experience in ledger Accounting and Financial Reporting. (journal enries, RTR, PTP, bank reconcillation,expense reconcillation, intercompany reconcillation etc).

Year

Examination/course

Institution

University/ board

Marks

2008

CA Inter

ICAI

ICAI

53.5

2005

PE 1

ICAI

ICAI

55.25

2005

B.COM (H)

DEEN DAYAL UPADHAYA

DELHI UNIVERSITY

51

2002

XII

SACHDEVA PUBLIC SCHOOL

CBSE

79

2000

X

SACHDEVA PUBLIC SCHOOL

CBSE

73

CAREER SCAN

Company Name: GOODTHINGS

Designation: ASSISTANT MANAGER ACCOUNTS

Duration: JAN TO PRESENT

TECHNOGY : TALLY ERP 9.0

Handling day to day accounting.

Handles Day to day accounting(JOURNAL ENTRIES)

Handles all statutory complainces like vat, service tax,tds etc

Ensuring payment as per payment cycle.

Bank reconcillation & coordination with banks,

Balance sheet and profit and loss finalisation as per relevant standards.

Tds reconcillation, expense reconcillation etc

Finalisation of accounts and balancesheet.

Company Name: A.I.G (AMERICAN INTERNATIONAL GROUP)

Designation: PROCESS DEVELOPER

Duration: MAY 2014 TO SEP 2015

Technology: ONEFDC, REPORTNET, SQL(Basics), VBA (Basics)

Designation: PROCESS DEVELOPER

Title: Financial (MIS)reporting

Duration: May 14 till 10th September ‘15

Technology: MS Access 2013, MS Excel 2013 with VBA, SQL(basics)

Tools Used: Visual Studio, sql server management studio.

Role: Consolidation

Responsibilities: HANDLED THE FOLLOWING TASKS:

Data mining using sql management studio.

MIS reporting by using MS Excel & VBA (Macro) at Operational and Client level.

Generate timely and accurate reports for analysis. Creating MIS/ Dashboard report and presenting it to the concern Department.

Implement and analysis data to create daily, weekly, monthly, and quarterly reports

Design/develop the agreed upon solution in MS Excel/ MS Access with VBA Programming.

Deliver end products maintaining quick turn around times and highest quality standards execute quick turn around work in MS Excel/MS Access which involves VBA

Implement practices and metrics to improve operational efficiencies

Roll out different reports i.e. Efficiency, Collated Trackers, OPS Report, Work Flow Report,

Generating & maintaining day to day MIS Data and updating the management.

Determined required data by analyzing MS-Access databases and created customized reports.

Handling SQL queries for data manipulation and retrieve on SQL server.

Extensive usage of MS Excel (Aggegate function, Vlookup, Pivot table, Macros)

.

Company Name: Sandeep kalra and company

Designation: Assistant accounts

PERIOD : AUG,10 TO SEP,13

Technology: Advanced Excel 2013

Tools Used: Computax, Tally ERP 9.0, ERP MODULES

Responsibilities: Handled the following task:

oWorking independently on the audits like statutory audit, tax audit, internal audit, special audit .

oAudit like tax audit 3CD, statutory audit 3CD,3CA, Special audit 3CD & 3CB etc.

ACADEMIC PROFILE

PERSONAL DETAILS

Date of Birth: 21h June, 1984

Address: LP-56 F,PITAMPURA, Delhi-110088

Linguistic Abilities: English and Hindi

Date : 30/ 6/ 2016

Signature : Dikshit Malhotra

(Immediate Joining)

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