Rohit Dhiman
Fianacial Accountant
Uttam Nagar West Delhi
Summary
Professional Synopsis A dynamic Finance & Accounts professional with nearly 8 years of extensive experience in Finance & Accounts, Statutory compliance and MIS. Comprehensive exposure in preparation and maintenance books of accounts with extensive knowledge in handling taxation related matters. Honed skills in managing the accounts related activities in co-ordination with internal / external departments. Comprehensive knowledge and experience in working on accounting packages. Possess excellent interpersonal and analytical skills.
Overview
10
10
years of professional experience
2
2
years of post-secondary education
Work History
VAT
MIS
- Reporting
- Preparing MIS reports relating to expense and revenue to keep track of financial performance
- Auditing
- Co-ordination with auditors for internal, statutory, tax and other audits.
Senior Financial Analyst
M/S Bharti Airtel Ltd
2021.09 - Current
- GPA (Global Partner Accounting) Finance
- Handling accounting of Network cost, IT cost and Airtel Payment Bank
- Making Schedules of AP accruals, Provisions, Loans and advance, Security deposits and Vendor wise
- Pass Various entries in Oracle relating to SP Partners
- Close respective Books of accounts every month
- Make month to month provisions of SP vendors of Airtel
- Make RPT (Related Party Transactions) of APBL Every month
- Make Opex Network Schedule Every month
- Make Open PO Working every month.
Financial Analyst
M/S Bharti Airtel Ltd
2019.08 - 2021.09
- Fixed Assets)
- Core Finance accounting
- Making all provisions related to fixed assets
- Uploading of assets in Fixed assets register (FAR)
- Close respective books of accounts every month
- Pass all entries related to P&L and Balance sheet
- Prepare DTR’s of Activities every month
- Addition & retire assets every month from FAR and CWIP.
Financial analyst
M/S BHARTI AIRTEL LTD
2017.07 - 2019.08
- Core finance accounting
- Making Schedules of AP accruals, Provisions, Loans and advance, Security deposits and vendor wise
- Pass Various entries in Oracle relating all expense of Books
- Close respective Books of accounts every month
- Make month to month provisions of various vendors of Airtel
- Make RPT (Related Party Transactions) Schedule Every month
- Resolve audit queries of Related party in every quarter.
Accounts Assistant
M/S BHARTI AIRTEL LTD
2016.04 - 2017.06
- Pay roll of Ikya Human Capital Solution), Deliverables
- Collection of TRC, FORM 10F & PE of All International Vendors
- Follow up with Tax team for tax documents Validation
- All Types of Manual Entries in Oracle of international Vendors
- Invoices Processing in Oracle
- Preparation of MIS.
Executive
M/s. Bharti Infratel Ltd
2013.07 - 2016.03
- Corporate Domain)
- Working Platform: ERP based Oracle Financials built
- Bharti Infratel Limited is one of the pioneers of Shared Passive Telecom Infrastructure services, - Finance and Accounts
- Key Deliverables
- Receiving & recording bill of Capex, Opex on daily basis from vendors
- Check and Initiate the invoices which are receive from vendor
- Approved initiate bills from our end then forward to AP team
- Helping accounts department for monthly provisioning of unpaid Bills
- Daily status of bill in circulation with company
- Replying to vendors query & tracking of bills during processing
- Query resolution of Finance through user
- To Prepare the Dashboard & flash it for (SCM, NETWORK, HR, FINANCE)
- To Prepare Pendency Report on Daily bases
- To Distribute the invoice to entire Team
- To Prepare Productivity Report on Daily basis
- To prepare Hold Report on Daily bases
- Check the invoices whether the invoices are capex or opex
- On the basis of work completion date given in the invoices we use tax deducted at source, work contract tax and service tax key
- Taking care of customer queries and their resolution
Education
PGDBM - Financial Accounting
ISBM
PUNE 2011.05 - 2013.06
Skills
Scholasticsundefined
Additional Information
- Awards and Recognition , Received Appreciation award from ACE head for successful Audit closure of Related party transactions in Q3 2018-19
Singing music,swimming
I am a good singer and swimmer
Timeline
Senior Financial Analyst
M/S Bharti Airtel Ltd
2021.09 - Current
Financial Analyst
M/S Bharti Airtel Ltd
2019.08 - 2021.09
Financial analyst
M/S BHARTI AIRTEL LTD
2017.07 - 2019.08
Accounts Assistant
M/S BHARTI AIRTEL LTD
2016.04 - 2017.06
Executive
M/s. Bharti Infratel Ltd
2013.07 - 2016.03
PGDBM - Financial Accounting
ISBM
2011.05 - 2013.06
VAT
MIS
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