DINESH KUMAR MISHRA
Haridwar
Summary
Manager Account & Finance managing general accounting, final accounts, and MIS reporting with control over balance sheet, cash flow, and fund flow preparation. Handles GST, TDS, income tax, and import duty compliance alongside bank, debtor, creditor, and credit card reconciliations. Supports commercial operations through Tally ERP, Excel, and cross-functional follow-up with bankers, auditors, and departments.
Overview
1
1
Language
19
19
years of professional experience
Work History
Manager Account & Finance
Pioneer Industries
05.2009 - Current
- Accounting: Handled all types of accounting activities like General Accounting, Provisions (Monthly & Yearly), Accounts Payable & Receivable, Invoicing, Salary processing, Daily Petty Cash, Banking operation (Retails & Wholesale) and Foreign exchange etc. Import & Export: Handled all types of import related activities like import payment (advance and direct), MIS & Reports: Prepared MIS Report, Balance Sheet &
- P&L as per books of A/c. Cash flow & funds flow: Prepared statement of cash flow & funds flow etc.
- Reconciliations: Banks, Debtors, Creditors, Payment Gateway and Credit Card etc.
- Income Tax: Online Payment of income tax (Advance & Self-Assessment) and Supporting for other income tax related matters like demand notices or scrutiny cases (u/s 143) etc.
- TDS: Computation of TDS (Salaries & other than salaries), Online payment, E-Filling Returns (24Q & 26Q), Issuing certificate (form 16 & 16A) and Reconciliation as per 26AS etc.
- GST: Computation of GST, Reconciliation, Online Payment & E-Filing return etc.
- Department Work: Fire NOC, EPR, ESIC & PF, Factory Act, Labour Office, Pollution Consent, GST, Service Tax, Income Tax.
- Total experience 19 years in the field of Accounts.
Account Assistant
Prachi Leather Pvt. Ltd.
10.2007 - 04.2009
- Accounting: Handled all types of accounting activities like General Accounting, Provisions, Accounts Payable & Receivable, Invoicing, Salary processing, Cash and Bank etc.
Education
M.Com. - Commerce
HNB Garhwal University
Haridwar, India01-2010
B.Com. - Commerce
HNB Garhwal University
Haridwar, India01-2007
Intermediate - undefined
U.A. Board
01-2004
High School - undefined
U.P. Board
01-2002
Skills
General accounting
Bank reconciliation
Management information systems reporting
Balance sheet preparation
Accounts payable & receivable
Tax compliance
Cost accounting
Budgeting & forecasting
Internal controls
Financial statement finalization
Interests
Listing to Music, Reading cultural and historical books etc, Watching historical movies & serial etc
DECLARATION
I hereby declared that the above stated information is correct as best of my knowledge & belief.
Timeline
Manager Account & Finance
Pioneer Industries
05.2009 - Current
Account Assistant
Prachi Leather Pvt. Ltd.
10.2007 - 04.2009
High School - undefined
U.P. Board
Intermediate - undefined
U.A. Board
M.Com. - Commerce
HNB Garhwal University
B.Com. - Commerce
HNB Garhwal University