Dhananjay Kulkarni
Pune
Summary
Experienced finance professional with expertise in payroll management, financial accounting, tax compliance, and audits. Proficient in Tally, Microsoft Dynamics 365, and Adrenalin HRMS. Strong track record in managing payroll for large teams, vendor payments, and government liaison. Skilled in ensuring accuracy, compliance, and efficiency in financial operations across various industries.
Overview
22
22
years of professional experience
1
1
Certification
Work History
Assistant Manager - F&A
Echalon Biztech Pvt Ltd
09.2023 - 09.2024
- Company Overview: (IT Co.)
- Accounts payable, vendor management, client invoicing, invoice processing, bank reconciliation, prepaid, accruals, MIS, variance analysis of monthly P&L, Employee reimbursement, worked on Microsoft Dynamics 365, Audits, GST return GSTR1, GSTR3B, filing of TDS monthly return, prepare 26Q
- Statutory Audits, Tax Audits, resolving queries of Auditors
Assistant Manager - F&A
Infogain Solutions Pvt Ltd
07.2013 - 09.2023
- Company: Designation: Duration: Functional Responsibility: Payroll: Salary Calculations and Disbursements, Income Tax, PF, ESIC, PT Calculations, Preparation of Full & Final Settlements
- Using Adrenalin HRMS, Payroll software.GST Details GST R2A, GST 3 B
- Petty Cash Management, Physical Cash handlings, Imprest etc
- Banking: Payments (Vendors, Salary), Reconciliations, Inward Remittance, Collection of FIRC's, Regularization of FIRC's Statutory Compliances: Income Tax for Individual Employees, TDS Payments, Service Tax, PF, ESIC, PT, Labour Welfare Fund Calculations and filing the Returns, preparation for 26Q, 24 Q, Quarterly Returns, Form 16A, Form 16 Disbursals, Preparation of Service Tax Details- Monthly, Preparation of Details for Service Tax Refunds, Book Keeping: Vouchers, Documents, Bills Filing, passing for payments, Day to Day accounts entries in Tally Software 9.0 ERP, Cheque printings, Audits: Preparations for the Quarterly Audits, ISO Audits, Generation of the Details from the Payroll Software as per the Auditors Requirements, Preparation of the monthly details for Profit & Loss A/c, Gross Salary Details, Preparation for the Online payment Details STPI: Preparation for the Details for the Softex Regularization Process
- Govt Liasioning, Service Tax, STPI, etc, Passing of the Entries for Finalization of the Financial Year, Provisions, Prepaid Entries
- Nature Of Work: Bill Passing, Checking of GRN, Rate Contracts, Entering the Bills in Tally, TDS Computation, Fixed Assets Software Entries (FAMS), Retrieving the Bills after Preparing the Outstanding List for Payments, Journal Entries, Debit Notes, Credit Notes, Vendors Reconciliations, Bank Reconciliations, Inventory Control, Entering the Data of LLC Stock in Tally
- Sending the Payment Advices to vendors, Insurance Details for Fixed assets
Senior Executive - Accounts / Finance
Sava Medica Limited
04.2012 - 09.2012
- Functional Responsibility: Accounts Payable, Payments
- Nature Of Work: Bill Passing, Checking of GRN, Rate Contracts, Entering the Bills in Tally, TDS Computation, Fixed Assets Software Entries (FAMS), Retrieving the Bills after Preparing the Outstanding List for Payments, Journal Entries, Debit Notes, Credit Notes, Vendors Reconciliations, Bank Reconciliations, Inventory Control, Entering the Data of LLC Stock in Tally
- Sending the Payment Advices to vendors, Insurance Details for Fixed assets
Senior Executive - Finance & Accounts
Crest Premedia Solutions Pvt Ltd.
06.2007 - 03.2011
- Company Overview: (ITES Company.)
- Functional Responsibility: Accounts, Finance related matters, Payroll
- Nature of work: Bank payments, Physical cash handling, STPI related works, Banking, Daily Accounting, Salary Processing, TDS Working, Filing of Returns, etc
- Passing of journal vouchers, Receipts Payments entries in tally 9.0, 9.0 ERP, working for E TDS Pac, Pay Pac etc, Bank Reconciliations, preparation of form 16, form 16 A, Liasoning with govt
- Viz central excise, sales tax, professional tax, assisting in audit, preparing schedules as per auditors requirement.PF & ESIC, Preparation of Procurement Certificate, Re warehousing Certificates, Conducting the Central Excise Inspections for Bonded Goods
- Preparation of Form A2, for Foreign Currency Requirements, Preparation of N.E.F.T Forms, R.T.G.S Forms, eTDS, Filing of form 24Q, 26Q, 27Q, filing of Quarterly Returns
Senior Accounts Assistant
Automag India Pvt. Ltd.
03.2006 - 06.2007
- Company Overview: (Mfg
- Co.)
- Functional Responsibility: Accounts (day to day functions)
- Nature of work: Doing Day to Day Accounting work, cash handling Entering all data regarding Cash, Bank, receipts, payments, pieceworkers bills, contractors bills, preparing of vouchers, journal vouchers manually, bank reconciliation, working of salary for staff., filing of TDS Challans, Service tax challans, handling cash physically, Imprest Entries, making of reconciliation for salary, Provident Fund, ESIC, solving vendors queries Preparing provisions entries, despatch of cheques, preparing exp details for finalization Passing of payroll entries, prepared fd statements, ledger scrutiny, assisting at the time of audit, preparing cheques manually, send those cheques to vendor development office, booking of travel reports, bill passing, debit note passing, currently working on tally 7.2, preparing data thru html converting into excel
Suma Shilp Ltd.
06.2002 - 03.2006
- Company Overview: (Construction Co)
- Functional Responsibility: Accounts (day to day functions)
- Nature of work: Daily Accounting Work, Feediing all Data Regarding Cash, Bank, Receipts, Payments, Pirceworkers bills, Contractors bills, preparing of vouchers, Journal vouchers manually, Bank reconciliation in Tally, Staff Salary working
Education
M.Com -
Pune University
B.Com -
Abasaheb Garware College of Commerce
HSC -
NMV Jr College
SSC -
MES Boys Highschool
Skills
- Payroll Management
- Financial Accounting
- GST And Tax Compliance
- Banking And Cash Management
- Audit Preparation
- Financial Software's proficiency (Tally, Adrenalin HRMS, Oracle, Microsoft Dynamics 365)
- Employee Reimbursements And Vendor Management
- Government Liaison And Compliance
- MIS And Financial Analysis
- Statutory Compliance
- Account Management
Certification
- Diploma In Computerized Financial Accounting With A Grade
- Diploma In Medical Transcription with 75%
Accomplishments
- Got the Certificates in Drama Competition from Well known Marathi Actors Doctor Girish Oak and Smt Neena Kulkarni.
- Got the Employee Fidelity Awards for Honest and long Service with Silicus Technolgies India Pvt Ltd.
- I was done the Role as Judge in Singing Competition in Ganesh Festivals of Ivy Estate.
Languages
Marathi
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Timeline
Assistant Manager - F&A
Echalon Biztech Pvt Ltd
09.2023 - 09.2024
Assistant Manager - F&A
Infogain Solutions Pvt Ltd
07.2013 - 09.2023
Senior Executive - Accounts / Finance
Sava Medica Limited
04.2012 - 09.2012
Senior Executive - Finance & Accounts
Crest Premedia Solutions Pvt Ltd.
06.2007 - 03.2011
Senior Accounts Assistant
Automag India Pvt. Ltd.
03.2006 - 06.2007
Suma Shilp Ltd.
06.2002 - 03.2006
M.Com -
Pune University
B.Com -
Abasaheb Garware College of Commerce
HSC -
NMV Jr College
SSC -
MES Boys Highschool
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