CHANDU MORESHWAR DHARMIK
Nagpur
Summary
Results-driven finance professional with 15+ years of progressive experience in accounting, taxation, compliance, and financial operations management. Currently serving as Assistant Accounts Manager at Ozone Research & Applications India Pvt Ltd. Expert in month-end closing, GST/TDS compliance, balance sheet finalization, and SOP development. Proven track record in leading cross-functional teams, streamlining processes, and delivering client satisfaction through meticulous financial management.
Overview
18
18
years of professional experience
Work History
Assistant Accounts Manager
Ozone Research and Applications India Private Limited
Nagpur
01.2019 - Current
- Execute month-end closing processes, ensuring accuracy in financial reporting and balance sheet reconciliation up to finalization
- Manage GST compliance: invoice posting, GST working preparation, and filing of GSTR-1 & 3B returns
- Handle TDS credit receivables, challan payments, and return filing with 100% compliance
- Oversee customer and vendor billing processes, payment initiation, and receipt application
- Prepare and manage bank guarantees, bonds, and solvency certificates
- Lead statutory and internal audit coordination and income tax scrutiny handling
- Successfully standardized accounting processes through comprehensive SOP documentation
- Manage salary processing including PF, ESIC, and PT compliance
- Conduct bank reconciliation and prepare stock statements
- Draft various business letters and official correspondence
- Prepare purchase orders, delivery orders, debit notes, and credit notes
- Leading comprehensive accounting operations for manufacturing and research organization with dual locations (office and factory).
- Led team training initiatives resulting in improved cross-functional capabilities
- Maintained 100% compliance in statutory filings and audit requirements
Accounts Head
Hotel Heritage Embassy
Nagpur
01.2017 - 01.2019
- Managed complete accounting function for hospitality operations.
- Oversaw daily accounting entries including utility, professional, and travel bills
- Managed end-to-end financial operations and team supervision
- Ensured timely statutory compliance and vendor payment management
Senior Accountant
Premier Logistics Private Limited
Nagpur
05.2016 - 01.2017
- Handled accounting operations for logistics and transportation company.
Senior Accountant
RAVINE HOTEL (Live Oak Resorts Private Limited)
Panchgani
06.2015 - 03.2016
- Managed financial operations for 3-star hospitality property.
Senior Accountant
Hotel Heritage 2001
Nagpur
02.2009 - 02.2015
- Led accounting functions for premium hotel property, gaining extensive hospitality sector experience.
Executive Account
Sherali Solutions (CA Yash Verma, Chartered Accountant)
Nagpur
03.2008 - 02.2009
- Supported chartered accountant practice with client accounting and tax filing services.
Education
Master of Business Administration (MBA) - Finance Management
Dr. D. Y. Patil Vidyapeeth
Pune01.2025
Bachelor of Business Administration (BBA) - Finance
Dhanwate National College
Nagpur, Maharashtra01.2011
Higher Secondary Certificate (12th) -
Shankarao Chavan Vidyalaya
Khaperkheda, Nagpur01.2006
Secondary School Certificate (10th) -
Maharashtra Vidyalaya
Khaperkheda, Nagpur01.2004
Skills
- Leadership & Team Management
- Adaptability & Continuous Learning
- Multitasking & Time Management
- Client Relationship Management
- Problem Solving & Critical Thinking
- Strategic Decision Making
- Technical Proficiency
- Detail-Oriented & Accuracy-Focused
- Process Improvement & Efficiency
- Accounting Software Handling
- Productivity Tools
Core Competencies
- Financial Management: Month-End Closing, Balance Sheet Reconciliation & Finalization, Budget Development & Tracking, Revenue Projections, Variance Analysis, Cost Management, Internal Controls
- Taxation & Compliance: GST (GSTR-1 GSTR-3B & Annual Returns 9, 9C) & GST Audits and Appeals, TDS Challan & Returns, Income Tax Scrutiny & Filing, Statutory & Internal Audits
- Accounting Operations: Accounts Payable/Receivable, Bank Reconciliation, Vendor & Customer Billing, Payment Application & Follow-up
- Process Excellence: SOP Development, Process Standardization, Team Training & Cross-Training, Project Management
- Technical Proficiency: TallyPrime Software, Tally ERP 9.0, Zoho Accounting, CCS Software, Microsoft Office Suite (Advanced Excel)
Languages
- Hindi
- Marathi
- English
Personal Information
- Date of Birth: 03/19/88
- Marital Status: Married
Disclaimer
I hereby declare that all the information provided above is true, complete, and correct to the best of my knowledge and belief., Nagpur, 10/30/25
Certifications Training
- MS-CIT Course, 76%
- Tally ERP 9.0 Certification, 77.50%
- Advanced proficiency in Microsoft Office Suite
Timeline
Assistant Accounts Manager
Ozone Research and Applications India Private Limited
01.2019 - Current
Accounts Head
Hotel Heritage Embassy
01.2017 - 01.2019
Senior Accountant
Premier Logistics Private Limited
05.2016 - 01.2017
Senior Accountant
RAVINE HOTEL (Live Oak Resorts Private Limited)
06.2015 - 03.2016
Senior Accountant
Hotel Heritage 2001
02.2009 - 02.2015
Executive Account
Sherali Solutions (CA Yash Verma, Chartered Accountant)
03.2008 - 02.2009
Master of Business Administration (MBA) - Finance Management
Dr. D. Y. Patil Vidyapeeth
Bachelor of Business Administration (BBA) - Finance
Dhanwate National College
Higher Secondary Certificate (12th) -
Shankarao Chavan Vidyalaya
Secondary School Certificate (10th) -
Maharashtra Vidyalaya