Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Prashant Dhiman

Gurgaon

Summary

To work and grow in a professional atmosphere, wherein most of my skills will be utilized to the fullest, and help me adapt to the dynamic environment here, I seek a challenging job that permits me to learn about the accounting career, as well as allows for progress.

Overview

8
8
years of professional experience

Work History

Senior Associate

Beejapuri Dairy Pvt Ltd (Country Delight)
01.2025 - Current
  • Prepared and reviewed monthly expense provisions to ensure timely recognition of liabilities, and accurate financial reporting.
  • Prepared and submitted monthly GST MIS reports to ensure accurate tax reconciliation and compliance with statutory requirements.
  • Ensured accurate financial reporting by reconciling corporate card transactions against supporting documents, and resolving discrepancies.
  • Prepared and processed foreign remittances ensuring adherence to statutory regulations such as Form 15CA/15CB and RBI reporting norms.
  • Prepared and filed monthly GSTR-1, GSTR-3B, GSTR-6, GSTR-8 and GSTR-9/9C returns, ensuring timely and accurate GST compliance
  • Preparing GST data with Rule-42 and Rule-43 Implication
  • Preparing Data and handling Company GST Audit (ADT-01)
  • Handling GST Department Notice and Litigation related to GST
  • Outward and Inward Reconciliation with Books
  • Monthly/Yearly Books Closing related to GST
  • Preparing Data related to Direct and Indirect Tax for Statutory and Internal Audit
  • Working on Company Profitability related to GST
  • Reconciled TDS deductions as per books with payments made and returns filed (26Q/24Q), ensuring timely deposit and error-free filing.
  • Working on Income Tax Portal and Filling Income Tax return of Company

Senior Executive

Talent Hired-The Job Store Pvt Ltd
11.2023 - 01.2025
  • Managed and processed over 200 vendor invoices monthly, ensuring accuracy, proper authorization, and timely payments.
  • Collaborated with finance and procurement departments to streamline payment processes.
  • Prepared monthly financial reports and accruals, assisting in month-end closing.
  • Coordinated with vendors to resolve payment discrepancies, maintaining strong relationships.
  • Monthly Vendor and General Ledgers reconciliation
  • Managed and Processed Corporate Credit card expenses. (Domestic and International)
  • Corporate Credit card reconciliation and Payments
  • Managed foreign remittance by 15CB and 15CA.
  • Finalization Monthly Provision and Prepaid Working with team
  • Prepare Data and regular Filling all types of GST return (GSTR-1, GSTR-3B, GSTR-6 and GSTR-9)
  • Preparing Data and Regular Filling TDS Return
  • Knowledge of TDS Section and Equalization and TDS Reconciliation
  • Independent Handling of Books of Accounts up to finalization of Accounts
  • Preparation of Bank/Cash/Credit Card and Branch Reconciliation Statements
  • Account Payable Process
  • Work on Sale Data (MT/GT, Retail, B2B, Online and Ecommerce Sale)
  • Account Receivable Process
  • Handling all purchase/creditors accounting of division i.e., preparing purchases orders, Goods Received Notes, closing of Purchase Invoice and releasing payments to creditors
  • Conducted regular meetings with team to discuss issues, concerns, and updates.

Executive

Bright Lifecare Pvt Ltd( Healthkart)
01.2022 - 11.2023
  • Preparing data and regular filing of GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-8, GSTR-9, and GSTR-10.
  • Knowledge of the GST Portal (core and non-core applications, DRC, ledgers, and LUT).
  • Handling department notice and litigation related to GST.
  • Preparing and regularly filling out GST TCS and TDS.
  • Knowledge in Profit and Loss Account and Balance Sheet.
  • Preparing and Filling Company Tax Audit.
  • Working on the Income Tax Portal and filling the income tax return of the company.
  • Knowledge of TDS Section, Equalization, and TDS Reconciliation.
  • Independent handling of books of accounts up to the finalization of accounts.
  • Preparation of bank, cash, credit card, and branch reconciliation statements.
  • · Accounts Payable Process
  • Work on sales data (MT/GT, retail, B2B, online, and e-commerce sales).
  • Account Receivable Process.
  • Handling all purchase and creditors accounting of the division, i.e., preparing purchase orders, Goods Received Notes, closing of purchase invoices, and releasing payments to creditors.
  • Conducted regular meetings with the team to discuss issues, concerns, and updates.

Senior Executive

G.R. Garg &Co
03.2019 - 01.2022
  • Maintaining GST Records, Regular filing of GST returns and related compliances.
  • Maintaining ESIC/EPFO Records and Filing of PF and ESIC Returns
  • Preparation of Bank/Cash/Credit Card and Branch Reconciliation Statement
  • Maintaining TDS Records, Regular filing of return and issuance of statutory forms from Traces i.e., 16, 16A
  • Accounts Payable Process
  • Accounts Receivable Process
  • Knowledge in E-Commerce Finance
  • Independent Handling of Books of Accounts up to finalization of Accounts
  • Handling all purchase/creditors accounting of division i.e., preparing purchases orders, Goods Received Notes, closing of
  • Planning end use of finance and investment funds.

Accountant

SINGHEL SUNIL & ASSOCIATION
03.2018 - 02.2019
  • Vouching, Invoicing, and verification in accounts department
  • Finalizing Financial Statements and notes to accounts
  • Computerized Accounting in various software
  • Preparation of draft statutory audit and tax audit reports
  • Preparation of GST & TDS Returns.

FOOD AND INFOTECH COMPANY
05.2017 - 07.2017
  • Vouching and Filing of Documents in respective files
  • Making Journal Entries in accounting software
  • Data entries in Tally

Education

MBA - Finance and Business Statistics

Rattan Institute of Technology And Management
01-2024

B. Com -

Ramanujan College, Delhi University
01-2018

12Th -

HBSE Board
01-2015

10Th -

HBSE Board
01-2013

Skills

  • MS Word, advanced Excel, Microsoft Outlook, and other MS Office applications
  • Experience in handling various accounting software such as Business Center, Tally ERP, Busy, and SAP

Languages

English, Advanced (C1)

Timeline

Senior Associate

Beejapuri Dairy Pvt Ltd (Country Delight)
01.2025 - Current

Senior Executive

Talent Hired-The Job Store Pvt Ltd
11.2023 - 01.2025

Executive

Bright Lifecare Pvt Ltd( Healthkart)
01.2022 - 11.2023

Senior Executive

G.R. Garg &Co
03.2019 - 01.2022

Accountant

SINGHEL SUNIL & ASSOCIATION
03.2018 - 02.2019

FOOD AND INFOTECH COMPANY
05.2017 - 07.2017

MBA - Finance and Business Statistics

Rattan Institute of Technology And Management

B. Com -

Ramanujan College, Delhi University

12Th -

HBSE Board

10Th -

HBSE Board

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