FAR- Vision ERP
DILIP KUMAR JAIN
Accounts, Finance & Indirect Taxation
Ghaziabad
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
25
25
years of professional experience
5
5
years of post-secondary education
Work History
DGM - (Accounts)
Mahagun India Pvt. Ltd.
11.2022 - Current
- Leading the Accounts Team of Group Facility Management
- Preparation of Fund position to management on daily basis
- Responsible for AR and AP etc
- Preparation and finalization of Financial Statements
- Preparation of Budget to drive the CAM rate for the year.
AGM - (Accounts)
AJUNI Management Pvt. Ltd. (A Group Company Of Assotech Ltd.)
04.2018 - 10.2022
- Leading the Accounts Team of Facility Management (Area around of 18,00,000 Sq
- Ft.)
- Overall accountability to ensure proper and timely compliance with requirements of all applicable Taxes such as TDS, GST etc
- Responsible for Billing to around 650 Client
- Preparation and finalisation of Financial Statements
- Coordinate with the Internal and Statutory Auditors to conduct Audit
- Coordinate with Auditors to conduct the CAM Audit
- Monitoring timely collection of receivables and proper management of payables
- Preparation of Budget to drive the CAM rate for the year
- Prepare Budget vs
- Actual Analysis on MTD & YTD basis and over all control the cost.
Sr. Manager (Accounts)
Rudra Real Estate Ltd. (A Varanasi Based Leading Real Estate Developer, Running Projects In Varanasi, Allahabad, Lucknow, Kanpur & NCR)
06.2014 - 03.2018
- Leading the Accounts team of 15 Executives and responsible for maintenance of accurate accounting records and effectively motivate and manage the team and time to time update the team for any changes in applicable laws and practices
- Successfully implemented ERP – Farvision and running successfully in the Group
- Coordination and control of accounting at project sites/ different group entities and their timely reporting and consolidation at entity and group level
- Review, improve and ensure compliance of proper SOPs for all accounting and related functions and effective/optimum utilisation of the ERP system used by the group
- Checking and finalize the final account of clients before registry
- Coordinate with the auditors, respond to their queries and ensure to complete of audits on time
- Overall accountability to ensure proper and timely compliance with requirements of all applicable taxes such as TDS, Service Tax, VAT, WCT, Labour Cess etc
- Responsible for timely filing of returns, payment of applicable taxes, providing necessary information and responding to notices etc, directly or with the help of external consultants, as the case may be
- Providing necessary records, information for all kinds of assessments, appeals, departmental audits etc and responsibility to keep track of all such events
- Oversee and ensure timely and proper compliance of PF, ESI and any other employee benefit related statutory compliances
- Set up systems and monitor timely collection of receivables and proper management of payables
- Prepare and provide financial reports, projections and other information for all kinds of fund raise efforts
- Keep a close liaison with heads of other departments like CRM, Marketing, Purchase & Engineering to ensure a cordial and effective working environment in the group
- Participate in strategy meetings of Senior Management and contribute towards efficient operations and growth of the group.
Sr. Manager (Commercial)
Paramount Residency Pvt. Ltd. (A Leading Real Estate Developer in NCR)
09.2011 - 05.2014
- Leading a team of 12 Executive
- Successfully Implement the ERP (FAR Vision) in the Group
- Supervision for Sales Tax Case, Audit of Service Tax.
Assistant Manager (Accounts)
ABA Builders Ltd. (Orange County)
10.2009 - 08.2011
Dy. Manager (Accounts)
Crossings Infrastructure Pvt. Ltd., Noida (A Joint Venture co. of 7 Big Real Estate Developers of NCR)
05.2005 - 09.2009
Accounts Assistant
RadhaKrishna Hospitality Services Ltd., New Delhi, Catering & Allied Services for Offshore & Maritime, Remote Sites, Business & Institutions (Joint venture with COMPASS Group, France)
01.1999 - 04.2005
Education
B.Com. - Accounts
Dr. B.R.Ambedkar University, Agra
Aligarh 01.1993 - 01.1996
M.Com. - Accounts
Dr. B.R.Ambedkar University, Agra
Aligarh 01.1996 - 01.1998
MBA (Finance & Marketing) - Finance & Marketing
Sikkim Manipal University, Manipal
01.2008 -
Skills
Expert in Farvision - ERP Implementation
Tally 90 ERP
TDSCompusoftFinancial Operations Oversight
Process Implementation
Interdepartmental Functions Coordination
Staff Supervision
Budget Development
Salary Drawn
15.60 Lac PA
Personal Information
- Father's Name: Late Sh. R.K.Jain
- Date of Birth: 05/01/75
Software
Tally ERP
MS-Office
Timeline
DGM - (Accounts)
Mahagun India Pvt. Ltd.
11.2022 - Current
AGM - (Accounts)
AJUNI Management Pvt. Ltd. (A Group Company Of Assotech Ltd.)
04.2018 - 10.2022
Sr. Manager (Accounts)
Rudra Real Estate Ltd. (A Varanasi Based Leading Real Estate Developer, Running Projects In Varanasi, Allahabad, Lucknow, Kanpur & NCR)
06.2014 - 03.2018
Sr. Manager (Commercial)
Paramount Residency Pvt. Ltd. (A Leading Real Estate Developer in NCR)
09.2011 - 05.2014
Assistant Manager (Accounts)
ABA Builders Ltd. (Orange County)
10.2009 - 08.2011
MBA (Finance & Marketing) - Finance & Marketing
Sikkim Manipal University, Manipal
01.2008 -
Dy. Manager (Accounts)
Crossings Infrastructure Pvt. Ltd., Noida (A Joint Venture co. of 7 Big Real Estate Developers of NCR)
05.2005 - 09.2009
Accounts Assistant
RadhaKrishna Hospitality Services Ltd., New Delhi, Catering & Allied Services for Offshore & Maritime, Remote Sites, Business & Institutions (Joint venture with COMPASS Group, France)
01.1999 - 04.2005
M.Com. - Accounts
Dr. B.R.Ambedkar University, Agra
01.1996 - 01.1998
B.Com. - Accounts
Dr. B.R.Ambedkar University, Agra
01.1993 - 01.1996