Vikas Dogra
Vice President
New Delhi,Delhi
Summary
20+ years of experience in the field of Financial Accounting, Taxation, Payroll Management. Hands on experience in Tally ERP. Solutions-oriented approach to problem-solving.
Overview
23
23
years of professional experience
Work History
Vice President
Asia Pragati Capfin Pvt Ltd
New Delhi
01.2008 - Current
- Responsible for all the accounting functions including the usage of funds, in discussion with the management and all other statutory Compliance filling the necessary statutory returns, preparation / finalization of balance sheet.
- Timely completion of accounts, monitor quarterly performance, accounting system for improvements. Ensure all financial closing and reporting deadlines that have been assigned are met.
- Completing statutory audits for the Company on a timely basis. Maintain relationships with internal and external auditors at the time of audits.
- Prepare periodic fund statements, Managing Accounts Receivable and Payable.
- Ensuring timely compliance including TDS, GST and subsequent reconciliations are done timely, and exceptions are highlighted.
- Implementing, Maintaining and reviewing payroll processing and accounting system to ensure timely and accurate processing of payroll transactions including salaries, benefits, taxes and other deductions. Maintaining Employee data, ensuring timely and accurate reporting to EPFO, ESIC and tax authorities.
- Handling Entire AIF Back-end operations. - Launching New Schemes, Registrations with Statutory Authorities, Liasioning with SEBI, RBI, Trustees, Custodians, Depository Participants, Bankers, Income Tax Authorities. Managing end-to-end process of repatriation to Investors. Taking care of AIF Compliances. Managing Fund Accounting and Auditing. Timely submissions of SEBI Returns, Trustee Compliances.
- Secretarial Operations - Managing Secretarial services, Board Meetings, AGMs, EGMs. Ensuring all ROC compliances are timely and accurately done.
Accounts Manager
BGA Offshore Management Consultants
New Delhi
01.2003 - 01.2008
- Maintenance of Bank book, cash book, general ledger, asset register etc. in accordance with the Indian Tax Laws and Indian Company Law requirements.
- Preparation of internal accounting reports for management as may be required from time to time.
- Perpetration of TDS, Service Tax, Fringe Benefit Tax Returns. Preparation & finalization of final accounts.
- Payroll Accounting - Ensured timely release and paychecks, calculation of accurate salaries, overtime wages, employee benefits, Insurances.
- Filing of Annual Tax Returns. Liasioning with Income Tax, Service Tax Authorities.
Audit Intern
V K Bindal & Co., Chartered Accountants
New Delhi
02.2000 - 01.2003
- Preparation and filing of annual tax return for both corporate and non-corporate assessee's with the revenue in accordance with legal provisions of the Indian Income Tax Law.
- Preparation and filing of Annual withholding tax returns (TDS ) for Contractors, Rent, Salaries, Professional services, commission etc. as may be applicable from time to time in accordance with relevant provisions of the Indian Tax Laws.
- Handled assignments in the nature of Statutory audits, tax audit, stock audit, internal and system audits for various corporate and non-corporate assessee's.
- CAG Audit of banks, Insurance Companies, PSUs, Corporate and Co-operative sector.
Education
Advance Diploma in Business Management - Finance
Institute of Management Technologies
Delhi NCR03.2003
Bachelor of Commerce - Finance
University of Delhi
Delhi NCR05.1999
Skills
- Liaison with Government Authorities
- Reviewed wide range of Documents for AIF operations
- Team work
- Computer Proficiency
- Polished communication skills
- Weekly and Monthly MIS reporting
Timeline
Vice President
Asia Pragati Capfin Pvt Ltd
01.2008 - Current
Accounts Manager
BGA Offshore Management Consultants
01.2003 - 01.2008
Audit Intern
V K Bindal & Co., Chartered Accountants
02.2000 - 01.2003
Advance Diploma in Business Management - Finance
Institute of Management Technologies
Bachelor of Commerce - Finance
University of Delhi
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