Dilip Dogne
Indore
Summary
Motivated accountant proficient in ms office and accounting software. Bringing several years of hands-on experience managing payroll functions and maintaining accounts payables. Independent and self-motivated team player and reconciliation skills leading to achievement of desired results.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accountant
HeadsQuest Pvt Ltd
INDORE
02.2024 - Current
- Invoice processing
- Banks and credit card reconciliations.
- Payroll recording.
- Vendor Reconciliations.
- Vendor payments and weekly AP aging reports.
- Preparation of the cash flow statement.
- Generating invoices from purchase orders.
- Booking sales figures from the sales summary.
- Making payments of sales tax.
Accounting Software: QBO (QuickBooks Online)
Senior Associate
Paperchase Accountancy
Indore
07.2022 - 01.2024
- Invoice processing, bank and credit card transaction posting, payroll data posting.
- Bank and credit card reconciliation.
- P2P - AP Invoice, Vendor statements, Vendor payments,
- Prepared weekly AP aging report.
- Weekly cash flow statement.
Accounting Software: QBD (QuickBooks Desktop)
Junior Process Analyst
WM-Waste Management Universal Solution Pvt Ltd
Indore
06.2018 - 03.2022
- Invoice processing and reconciliation.
- More than 80 invoices are reconciled on a daily basis.
- Worked on the concept of a 2-way match.
- Resolving vendor queries and credit disputes.
- Created work orders requested on call.
- Raised a ticket for discrepancies.
- Sox Compliance.
Accounting Software: GP (Great Plains) and Oracle.
Education
MBA - Finance And IT
Apex Institute of Management
IndoreB.com - Accounting And Taxation
Idyllic Institute of Management
Indore05-2018
High School Diploma -
Sent Peter's H.S. School
Indore04-2015
Skills
- P2P, Accounts Payable
- Accounting and bookkeeping
- Microsoft Excel
- QuickBooks proficiency
- Attention to detail
- Effective communication
- Time management
- Problem solving
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Certification
- Merit Certificate MP Board For scoring 85+ percentage in 12th
- Spot Award issued by Paperchase Accountancy for good work
- Extra Miller Award by WM for extra invoice processing
Hobbies and Interests
Travelling, Carrom & Cricket playing, Music Listening and Singing
Timeline
Accountant
HeadsQuest Pvt Ltd
02.2024 - Current
Senior Associate
Paperchase Accountancy
07.2022 - 01.2024
Junior Process Analyst
WM-Waste Management Universal Solution Pvt Ltd
06.2018 - 03.2022
MBA - Finance And IT
Apex Institute of Management
B.com - Accounting And Taxation
Idyllic Institute of Management
High School Diploma -
Sent Peter's H.S. School
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