A results-driven professional with over 18 years of experience in accounts and finance. Dedicated to being a part of an organization that fosters growth in knowledge, skills, and attitude. Expertise in accounting, auditing, and strategic budgeting. Eager to utilize analytical abilities and professional competence to contribute effectively to organizational development. Strong focus on organization and attention to detail. Excellent knowledge of accounts and finance, including proficiency in finalizing and reviewing company accounts. Excels in financial planning, cost control, and reporting. Strengths extend to relationship management and negotiation skills, demonstrated through successful liaisons with banks, financial institutions, and regulatory authorities.
Hi, I’m
Dhirendra Pokhriyal
Panchkula
Summary
Overview
21
years of professional experience
Work History
Altruist Technologies Pvt.Ltd
Finance Manager
01.2016 - Current
Job overview
- Handling Account payables, Receivables, Budgeting and Banking
- Handling Statutory and Internal Audit and taxation
- Compliances of TDS, Income Tax/GST requirements
- Finalization of Books of Account
- Finalizations of Reconciliation of Creditors, Debtors and bank accounts.
- Coordinate with external auditors to ensure smooth and compliant audit process each fiscal year.
- Handling of Bank Fx-online, Forex, payment and receipt transactions and all banking activities.
- Filing of TDS & GST Returns.
- Payroll Calculations.
- Preparation of Monthly Progress Report, Softex form and Annual Report of STPI.
- Review documentation and identified financial discrepancies where applicable.
- Streamline month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Prepare monthly reconciliation of bank accounts and took corrective actions on deviations.
- Optimized cash flow with diligent monitoring of accounts receivable and payable.
M/s Soft Prodigy System Solutions Pvt. Ltd
Finance Manager
05.2008 - 12.2014
Job overview
- Handling Account payables, Receivables, Budgeting and Banking
- Handling Statutory and Internal Audit and taxation
- Compliances of TDS, Income Tax/GST requirements
- Finalization of Books of Account
- Finalizations of Reconciliation of Creditors, Debtors and bank accounts
- Liasoning with Internal and Statutory Auditors, Company Secretary and Bankers
- Handling of Bank Fx-online, Forex, payment and receipt transactions and all banking activities
- Filing of TDS & GST Returns
- Payroll Calculations
- Preparation of Monthly Progress Report, Softex form and Annual Report of STPI
- Invoicing to the client and follow-up for payments.
M/s e Three R Info Systems Pvt. Ltd. (e3r International Call center)
Accountant and Admin. Executive
04.2003 - 04.2008
Job overview
- Handling Account payables, Receivables, Budgeting and Banking
- Handling Statutory and Internal Audit and taxation
- Compliances of TDS, Income Tax/GST requirements
- Finalization of Books of Account
- Finalizations of Reconciliation of Creditors, Debtors and bank accounts
- Liasoning with Internal and Statutory Auditors, Company Secretary and Bankers
- Handling of Bank Fx-online, Forex, payment and receipt transactions and all banking activities
- Filing of TDS & GST Returns
- Payroll Calculations
- Preparation of Monthly Progress Report, Softex form and Annual Report of STPI
- Invoicing to the client and follow-up for payments.
M/s Jain Amit & Associates (Chartered Accountant)
Accountant
03.2003
Job overview
- Handling Account payables, Receivables, Budgeting and Banking
- Handling Statutory and Internal Audit and taxation
- Compliances of TDS, Income Tax/GST requirements
- Finalization of Books of Account
- Finalizations of Reconciliation of Creditors, Debtors and bank accounts
- Liasoning with Internal and Statutory Auditors, Company Secretary and Bankers
- Handling of Bank Fx-online, Forex, payment and receipt transactions and all banking activities
- Filing of TDS & GST Returns
- Payroll Calculations
- Preparation of Monthly Progress Report, Softex form and Annual Report of STPI
- Invoicing to the client and follow-up for payments.
Education
Delhi University
B.Com
University Overview
Skills
- Working in a fully computerized environment having Proficiency in MS-Office, Windows
- Functional knowledge of Accounting Packages Tally and Quick Book
- Internal Controls
- Cash Flow Management
- Financial Forecasting
- Tax Compliance
Languages
Hindi and English
Keyresponsibilitieshandled
Keyresponsibilitieshandled
- Handling Account payables, Receivables, Budgeting and Banking.
- Handling Statutory and Internal Audit and taxation.
- Compliances of TDS, Income Tax/GST requirements.
- Finalization of Books of Account.
- Finalizations of Reconciliation of Creditors, Debtors and bank accounts.
- Liasoning with Internal and Statutory Auditors, Company Secretary and Bankers.
- Handling of Bank Fx-online, Forex, payment and receipt transactions and all banking activities.
- Filing of TDS & GST Returns.
- Payroll Calculations.
- Preparation of Monthly Progress Report, Softex form and Annual Report of STPI.
- Invoicing to the client and follow-up for payments.
Hobbiesinterest
Hobbiesinterest
Travelling, MusicPersonality Traits
Personality Traits
- Exhibits strong initiative to ensure efficient and effective completion of task.
- Team player with good organizational skills, strong accounting and system knowledge.
- Uses initiatives to develop effective solution to problems.
Personal Information
Personal Information
- Date of Birth: 01/06/1980
- Marital Status: Married
Timeline
Finance Manager
Altruist Technologies Pvt.Ltd
01.2016 - Current
Finance Manager
M/s Soft Prodigy System Solutions Pvt. Ltd
05.2008 - 12.2014
Accountant and Admin. Executive
M/s e Three R Info Systems Pvt. Ltd. (e3r International Call center)
04.2003 - 04.2008
Accountant
M/s Jain Amit & Associates (Chartered Accountant)
03.2003
Delhi University
B.Com
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