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CA GURUSHARAN DHIMAN

#****,**** **.*, ******* Loharan Wala, Dera Bassi (Punjab) India •+91-985******* ad2epf@r.postjobfree.com

Personal Statement

I am a self-motivated and highly committed Chartered Accountant who has worked in a number of different industries managing accounts of varying sizes. I am now seeking to manage bigger clients either in size or volume and I am seeking a new challenging role to do this. Having gained over 18 years’ experience in Accounts & Finance area, I have been involved in (Financial Accounting & Corporate Accounting/Manufacturing, Retail, Trading and Finance). I am a very organized person who is an excellent communicator. I enjoy building good relationships with my clients and getting to know what they require from me to ensure that I provide an excellent service that they are pleased with.

I am a positive and energetic individual that is focused and eager to further grow and develop my skills and I am open to working in any sector and believe that I pick up new skills quickly and effectively. I work well under pressure and feel that I am ready for a new challenging role that will utilize the skills I already have and I am keen to continue learning to the benefit of the business and myself. Key Skills

Summary of Skills:

Good experience in handling Payable, Receivable, General Ledger, Bank correspondence, Finalization full set of Accounts, Bank Reconciliation, Debtors Report, Creditors Report, Taxation and Invoice

60 words per minute typing

Proficient in verbal and written communication

Team player and able to work independently with minimal supervision

Highly motivated and results driven

Problem solving attitude

Computer Skills:

Accounting Packages: ERP Tally Prime, Busy win & Compu tax

Application Software: MS Word, MS Excel, MS Power Point, Internet

250 Hours Compulsory Computer training from ICAI. Employment History

Proprietor at M/s GURU AND ASSOCIATES, Chartered Accountants, Dera Bassi(Pb).

(April 2016 to Continue) Managing Clients Accounts on independent basis. Major Clients

1.GNG Promoters 2. Investor Studio 3. Radha Swami Agrotech Industries 4. Vee Dee Timber Industries 5. Fatehwood Traders 6. Elite Agrotech Industries 7. Elite Greenhouse Inc. 8. Myst Buildtech 9. Simran Filling Station 10.Fehro Realtech. 11. Photon Enterprises 12. Ekta Public School 13 Gee Infratech

Handling Following Works

Income Tax Returns

GST Audit Working

TDS and All GST Returns

GST Audit and Income Tax Assessment Case.

Internal Audit, Internal Control,

Providing Financial Advice.

Tax Audit Preparation

Partnership Firm Registration

Vat, GST and Export Import and ISO Registration

Finalization of Book of Accounts

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Handling Clients of Business Transaction such as mergers and acquisitions.

Preparing financial management reports including financial planning and forecasting.

Reviewing Company Systems and analysis risk.

Producing Reports and recommendations for internal audits & other audits.

Advising for tax issue and tax planning.

Stock and Concurrent Audit Preparation

Project Report Preparation for Project Funding

Handling all type of Loan i.e. Term Loan, Cash Credit, Over Draft Limit, Loan against Property, Bank Guarantee

CMA Data and MIS Reports

Liaising with Departments i.e. Goods and Service Tax, Income Tax, etc. Accounts Manager at M/s Pee Kay Group, Panchkula (India).

(Dec 2012 – Feb 2016)

Companies Managed in Group:1.Pee Kay Shuttering House(Hr, Pb, Hyd) 2. Pee Kay Structural Equip (Hr) 3. Alexa Biotech Pvt Ltd (Baddi) 4. Pee Kay Scaffoldings (Hr) 5. Pee Aar Scaffolders (Hr) 6. Paradigm Scaff (Hr) Achievements and responsibilities:

Finalization of Balance Sheet & Profit & loss Account Independently.

Managed Profit & loss with the help of projected Balance Sheet.

Prepared quarterly balance sheet and reviewed the same with company management.

Day by day Accounting such as Inventory, Accounting entries, Bank Reconciliation Statement, Party Reconciliation.

Conduct Internal Audit in Organization.

Managed all Branches Accounts.

Preparing CMA Data & M.I.S Reports

Participate with external auditor preparation of Bank proposal

Submitting monthly stock report and debtors to bank

Participate in Management Policies & Decision Making

Participate with External Auditor in External Audit & Tax Audit.

Preparing Sales Tax & VAT, Income Tax, Service Tax, Excise Returns Independently

Managed export sale, stock transfer sale, SEZ sale, ARE-1 & CT-1

Finalization of documentation for Income Tax Assessment & Sales Tax Assessment.

Participate in ISO 9001-2008 audit in organization.

Maintained Salary included Provident Fund and ESI

Managed Relationships with customers.

Managed Two Account Assistant.

Cash Management & Cash Flow Statements.

Preparation of documentation required in Disbursement from Bank.

Submission of Reports to the Management

Chief Account Manager at M/s Aay Pee Group, Vill Bhagwanpur, Dera Bassi, Mohali (Punjab) India

(Nov2010 – Nov2012)

Companies Managed in Group: 1. Aay Pee Industries 2. Aay Pee Scaffoldings 3. Aay Pee Forging 4. Royal Scaffolding

Achievements and responsibilities:

Finalization of Balance Sheet & Profit & loss Account.

Day by day Accounting such as Inventory, Accounting entries, Bank Reconciliation Statement, Party Reconciliation.

Manage Payroll in Organization.

Manage Account Payable & Receivable & made cheques

Resolved disputes and claims with vendors and suppliers.

Participate with External Auditor in External Audit & Tax Audit. Basic CV template by reed.co.uk

Preparing Sales Tax, Income Tax, Service Tax, Excise Returns Independently.

Finalization of documentation for Income Tax Assessment & Sales Tax Assessment.

Preparation of documentation required in Disbursement from Bank.

Liaising with Government Department (Excise, Sales Tax, Income Tax) Article Assistant &Auditor at M/s Harish Soni & Co (Chartered Accountant Firm), Sector-6, Panchkula, Haryana, India.

(October 2007 – Oct2010)

Achievements and responsibilities:

Manage All Tax Audit.

Internal Audit.

Bank Audit.

Income Tax Returns.(Individual, Partnership Firm, Company, AOP, HUF)

Tds Returns.

Service Tax Returns.

Formation of Company Documentation.

Registrations of firms

New Registration under Vat, Excise, Service tax

Accountant at M/s Mahaluxmi Empires, Panchkula, Haryana, India

(April 2005 – Sep 2007)

Maintained Books of Accounts.

Accounting Entries, Bank Reconciliation Statements, Made Cheques.

Sales Tax, Income Tax Returns

Stock Statement.

Preparation of Accounting Documents for External Audit.

Sales Tax & Income Tax Assessments.

Finalization of Books of Accounts Independently. Education

Govt. College Affiliated by Punjabi University Patiala

(April2002 – April2005)

Bachelor of Commerce with Grade A level

Institute of Chartered Accountant of India, New Delhi

(Nov 2007–Nov2016)

Passed Chartered Accountant Level-II Examination with 52% in Nov 2007 Passed Chartered Accountant Final Level Group-1stwith 55% in Nov 2013 Passed Chartered Accountant Final Level Group-2nd with 53% in Nov 2016 Achievements

Achieved Certificate of Merit in Cost Accounting in B.Com IIIrd.

Achieved Certificate of Merit in Financial Accounting, Commercial Law & Financial Management in B.Com 1st

Participated Certificate in Republic & Independence Day Celebration.

Participated in General Management and Communication Skills conducted by the institute of Chartered Accountants of India.

Personal Detail

.Father’s Name : Vinod Kumar

Date of Birth : 04-11-1984

Marital Status : Married

Language known : Hindi, English, Punjabi

Hobbies & Interest : Reading Books, Internet, Travelling, Always try to learn new things.

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