Dinesh Kumar Kumawat
Finance manager
Gurgaon,Haryana
Summary
Dynamic Accounts Manager with proven expertise at Buildmyinfra, Pvt. Ltd. in financial analysis and Tally Prime. Adept at optimizing cash handling and ensuring timely GST compliance. Recognized for enhancing accounts monitoring processes and delivering accurate financial reports, showcasing strong organizational skills and a commitment to excellence.
Overview
10
10
years of professional experience
Work History
Finance Manager
Buildmyinfra Pvt ltd
Gurgaon
01.2025 - Current
- Verified daily reports and maintained computerized accounting in Tally Prime.
- Managed petty cash transactions by verifying documentation and requesting disbursement.
- Prepared vouchers, invoices, checks, and account statements while reconciling bank statements.
- Calculated GST on bills and filed GST returns accurately.
- Monitored loans, accounts payable, and receivables to ensure timely payments.
- Matched and verified cash transactions in daily reports submitted to management.
- Summarized current financial status through collection of information for balance sheets and profit and loss statements.
- Processed salary, expense, and vendor payments efficiently.
Finance Manager
VISIONARY DEVELOPMENT GROUP
Guwahati
01.2020 - 01.2025
- Prepared invoices and verified daily reports using Tally ERP for computerized accounting.
- Managed petty cash transactions, ensuring documentation verification and disbursement requests.
- Generated vouchers, invoices, checks, and account statements while reconciling bank statements.
- Calculated GST and completed monthly reconciliations, including GST return filings and tax payments.
- Monitored loans and accounts payable/receivable to maintain timely payments.
- Verified cash transactions through matching processes for accuracy.
- Summarized financial status by collecting data to prepare balance sheets and profit and loss statements.
- Conducted TDS reconciliations and ensured timely TDS tax payments.
Accounts Executive
AP TRADE AND GROUP
Guwahati
12.2017 - 12.2019
- Responsible for Maintaining Daily Cash Books, Vouchers and Computerized Accounting in Tally ERP and Preparing Invoices
- Preparation of Monthly Staff Salary.
- Payment of Taxes ( TDS ) and Maintain daily attendance sheet.
- Managing Petty cash transactions.
- Matching and verify cash transactions.
- Process refunds, returned cheque and bad debts.
- Reconciles Bank statement.
- Full-time
CA Assistant
INFINITY
Jaipur
01.2016 - 12.2017
- Prepared income tax filings to ensure compliance with regulations.
- Compiled income and expenditure accounts for financial reporting.
- Generated profit and loss accounts for business analysis.
- Developed balance sheets to provide accurate financial snapshots.
- Calculated relief entitlements to optimize tax liabilities.
- Filed audit documentation to facilitate thorough examinations.
- Executed data entry tasks to maintain accurate financial records.
Education
B.com - Accounting
MAHARSHI COLLAGE
RAJASTHAN06.2014
SAHEED T. R. PUBLIC S. S. SCHOOL
10.2008
Skills
- Financial analysis and reporting
- Tally Prime proficiency
- Accounts monitoring
- GST calculation
- Budgeting analysis
- Inventory auditing
- Enterprise resource planning
- Microsoft Office expertise
- Cash handling
- Organizational skills
- Inventory management
Timeline
Finance Manager
Buildmyinfra Pvt ltd
01.2025 - Current
Finance Manager
VISIONARY DEVELOPMENT GROUP
01.2020 - 01.2025
Accounts Executive
AP TRADE AND GROUP
12.2017 - 12.2019
CA Assistant
INFINITY
01.2016 - 12.2017
B.com - Accounting
MAHARSHI COLLAGE
SAHEED T. R. PUBLIC S. S. SCHOOL