DHANANJAY KUMAR
C-II ,81 , New Ashok Nagar
Summary
Dynamic Taxation Manager with extensive experience at Swaran Projectech Pvt. Ltd., excelling in GST compliance and financial reporting. Proven ability in budget control and problem-solving, ensuring accurate financial statements and successful audit coordination. Adept in Tally ERP 9 and advanced Excel, driving efficiency in financial operations.
Overview
12
12
years of professional experience
Work History
Taxation Manager
Swaran Projectech Pvt. Ltd.
07.2024 - Current
- Managed end-to-end GST, TDS, and Direct Tax compliance, ensuring adherence to regulatory requirements.
- Prepared and filed GSTR-1, GSTR-3B, Annual Return, and conducted GST reconciliation to maintain accurate tax records.
- Preparation of financial statements, Balance Sheet and books finalization.
- MIS reporting, month-end closing and ledger scrutiny.
- Supporting statutory, internal and tax audits.
- Ensuring compliance with GST, Income Tax, EPF & ESIC.
- Collaborated with internal teams to resolve discrepancies in account balances, enhancing accuracy of financial reporting. to resolve discrepancies in account balances.
Account Manager
Helious Speciality Gases India Pvt. Ltd.
10.2019 - 07.2024
- Prepared monthly financial statements for each account.
- Managed Purchase Accounting, Inventory, Fixed Assets and Vendor Payments.
- Performed month-end closing, Bank/AR/AP/Ledger reconciliations and Balance Sheet preparation.
- Handled GST, TDS, statutory compliance and audit coordination.
- Maintained internal financial controls and stock accounting.
- Handled complete finance operations for a manufacturing business.
Senior Accountant
SMS Multitech India Pvt. Ltd.
03.2018 - 09.2019
- Managed monthly financial closings and reconciliations for all accounts.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Compiled monthly financial reports for management review, enhancing visibility into financial performance and supporting informed decision-making.
- Analyzed budget variances and recommended corrective actions.
- Coordinated audits by delivering documentation and detailed responses to auditors, facilitating timely completion of audit processes.
- Mentored junior accountants in financial reporting and accounting principles.
- Oversaw e-commerce accounting, GST, payroll, TDS, vendor payments, bank reconciliation, and statutory compliance to ensure accuracy and adherence to regulations.
Account Assistant
Stitch-9 Ltd.
05.2016 - 02.2018
- Managed accounts payable processes and maintained accurate financial records.
- Assisted with invoicing and facilitated timely vendor payments to maintain positive vendor relationships.
- Managed sales, purchases, stock, GST, bank reconciliation, and ledger reconciliation to ensure accurate financial reporting.
- Supported month-end closing by reconciling general ledger accounts and ensuring completeness of financial records.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Generated monthly financial reports for management review.
- Maintained filing systems for financial documents and records management.
- Prepared purchase budgets and monitored Budget vs Actual performance.
Accountant
Annapurna Textiles
02.2014 - 04.2016
- Managed transactions for sales, purchases, accounts payable, accounts receivable, payroll, and bank reconciliation to ensure accuracy and compliance.
- Managed financial records and maintained accurate general ledger entries.
- Prepared monthly financial statements and reports for internal review.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Performed general ledger reconciliations on a timely basis.
- Reviewed invoices for accuracy and completeness, preventing errors and ensuring timely payment processing.
- Coordinated annual audits, collaborating with external auditors for compliance.
Education
Bachelor of Commerce (B.Com) -
L.N. Mithila University (LNMU)
Darbhanga12th -
Bihar School Examination Board
Patna10th -
Bihar School Examination Board
PatnaSkills
- Tax compliance
- GST compliance
- TDS compliance
- GST reporting
- Financial accounting and reporting
- Month-end closing
- Balance sheet finalization
- Audit compliance
- Audit management
- MIS reporting
- Budget management
- Budget analysis
- Advanced Excel proficiency
- Accounts payable (AP)
- Accounts receivable (AR)
- Ledger reconciliation
- Financial controls
- Manufacturing accounting
- Inventory and fixed assets management
- ERP systems (Tally ERP/Busy)
- Tally ERP 9 expertise
- Busy software knowledge
- Advanced Excel proficiency
- Reporting
- Statement preparation
- Ledger reconciliation
Languages
- Hindi
- English
- Maithili
Timeline
Taxation Manager
Swaran Projectech Pvt. Ltd.
07.2024 - Current
Account Manager
Helious Speciality Gases India Pvt. Ltd.
10.2019 - 07.2024
Senior Accountant
SMS Multitech India Pvt. Ltd.
03.2018 - 09.2019
Account Assistant
Stitch-9 Ltd.
05.2016 - 02.2018
Accountant
Annapurna Textiles
02.2014 - 04.2016
Bachelor of Commerce (B.Com) -
L.N. Mithila University (LNMU)
12th -
Bihar School Examination Board
10th -
Bihar School Examination Board