CURRICULAM VITAE

DHIREN DAS

Flat No – ***, A-Block,

Ganesh – II Apartment,

Near Essar Petrol Pump,

Kadi, Dist – Mehsana, Gujarat

Mob – 989-***-****, 757-***-****

E-mail: admp6e@r.postjobfree.com,

Professional Synopsis

Manager – Finance & Accounts

MBA in Finance With over 20 years of rich experience in the areas Accounting, Budgeting, Financial Planning, Taxation & MIS.

Expertise in analyzing existing systems and procedures, designing internal control systems and facilitate effective decision-making.

Responsible for plant Accounting, Budgetary Control, MIS, Project & Product costing, Cost Record & Statutory Compliance.

Knowledge & skills in ensuring statutory compliance with various regulatory bodies.

In-depth knowledge and experience in the computerization of accounting procedures for streamlining the financial operation; adept in preparing and supervising the statutory books of account.

Highly energetic and self-motivated team player. Maintain calm in high stress, fast paced environments and can handle multiple tasks simultaneously in deadline-oriented environment.

Develop and maintain metrics and dashboards on a monthly basis and determine areas of improvement.

Excellent problem-solving, leadership, management, oral/written communication, interpersonal, intuitive and analysis skills. Thrive in both independent and collaborative work environments.

Help & co-ordinate to internal, statutory & Auditors for the auditing & finalization the books of account.

A keen analyst with exceptional communication, relationship management skills and abilities in liaising with STPI, Customs, Bankers, GST, PF, Excise, Service Tax, Sales Tax, Income Tax, consultant, vendors and other external agencies. Professional Qualification:

M.B.A from Sikkim manipal University Distance Learning, New Delhi in 2010. Academics:

B.COM from Utkal University, Orissa in 1997.

Organizational Experience

Since Nov 2014 to Till Date TS TECH (MANDAL) PVT. LTD. Manager (Finance & Accounts).

Since May 2013 to October 2014 HONDA KAIHATSU INDIA HOSPITALITY PVT. LTD

(HONDA GROUP) (Gurgaon)

Assist. Accounts Manager.

Since May 2010 to May 2013 PMK VASTRA OVERSEAS PVT.LTD (New Delhi) Senior Accountant.

Since January, 2006 to April, 2010 Karma Sanitary Ware Pvt.Ltd. (New Delhi) Senior Accountant.

Since June, 2003 to December, 2005 MOHANTY & CO (C.A FIRM) (New Delhi) Sr. Accounts Executive

Since June, 1997 to May, 2003 Ondot Courier Services (Mumbai) Accounts Executive

Core Competencies

Accounts & Finance P&L Management, Cash Flow

Budgetary Control & MIS Financial, Cost Planning & Management General Administration Commercial Affairs.

Statutory Compliances Liaison Work

Job Profile:

Strategic Financial Control:

Coordinating in

o Establishing corporate goals, short term/Long term budgets/ strategies for maximizing profitability

& realize corporate goals.

o Managing finance functions viz. determining financial objectives, designing & implementing systems, conducting cost analysis & reporting variances to facilitate internal financial control.

Developing operational metrics with other business and operations groups.

Flexible, enthusiastic approach and experience in a fast-paced high-volume environment.

Handling Accounts, Finance, Administration Departments; helping in managing business strategy analysis and corporate planning.

Cash flow and fund flow management.

Accounting/Finance Functions:

Budgeting and variance Accounting on basis of difference between budgeted cost, revenue or profit and the actual amount.

Proactively managing all financial aspects of the factory operations.

Analysis of revenue and cost including weekly revenue report & Employee wise profitability analysis.

Looking after the Treasury Management and Banking relations of company.

MIS & other Metrics including monthly P&L Account and Balance Sheet, Project Costing & quarterly cash projections.

Presenting a true and fair view the financial position of the company by way of timely preparation of Monthly reports ensuring analysis expenditure on a monthly basis to control expenses.

Looking after Working capital management and arrangement time to time as per the requirement.

Ensuring adherence to monthly plan by daily interaction with Production, Marketing and Logistics Team.

Invoicing Management & generating outstanding report and keep tracking with adherence of credit policy of company.

To control & Track all Foreign Remittances and all export & Import Procedure & export realization certificate.

Taxation Matters including, filing of returns and Compliance of TDS Laws, filing of returns and Compliance of GST, Sales Tax, Service Tax & Customs.

Responsible for all Payroll & All Reimbursement including Personal Taxation.

Handling all compliance of STPI and Customs.

Provide proactive feedback to appropriate management, suggesting of opportunities to improve processes, taking responsibility for assessing impacts and once approved, supporting any changes.

Looking after of all the CAPAX of the company and insurance too. General Administration/MIS

Conceptualizing and successful executing operational and administrative tasks.

STPI, DGFT & Custom Matters, requisite permissions for different purposes and statutory compliance.

Controlling insurance of company’s fixed assets and renewal time to time.

Co-ordinating with PF Consultant towards Employee’s provident fund and monthly and annually compliance.

Looking after all vendor’s Management as per the quality standard matrices.

Responsible for strategic utilization and deployment of available resources to achieve the objectives.

Supervising the preparation of MIS reports on financial performance, viz, monthly profitability, turnover

& quarterly result as per requirement of Management.

Co-ordinating with Legal Advisors towards formation of Legal Agreement & changes in Agreement.

Overlooking of all the contracts and renewal of all the AMC of vendors and clients. Auditing & Taxation;

Ensuring completion of internal and statutory audits within time frame and cost budget.

Conducting internal/ Cost/Operation audits within time & cost budgets.

Evaluating internal control system/ procedures, preparing audit reports with a view to highlight shortcomings and implement necessary recommendations.

Responsible for of all related taxes and deposit on timely and filing of returns and assessment.

Co-ordinating with internal, Cost & external Auditors of the company. Computer Knowledge

Operating System : Windows 8, 7 and XP

Software : MS Office 2010, Webtel E-TDS, Webtel E-Tax, Accounting Package : Tally 9 ERP Latest Version (6.4.9) Personal Details;

Father’s Name : Sashibhusan Das

Date of Birth : 27th June, 1974

Language Known : English, Hindi and Oriya.

Marital Status : Married.

Permanent Address : Katikata, Rambag,

Jajpur, Orissa, 755014

Present Salary : 11,35,000/- in CTC

Expected Salary : 30% hike or Negotiable

Date : 27/09/2019 (Dhiren Das)

Place: Ahmedabad

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