Dhananjay Vijay Nirhali A1/26, Kanaya Nagar CHS Ltd.,
Thane(East) – 400 603.
Mobile No.: 9323226282/9324324178
Excellent communication and interpersonal skills and well motivated to acquire new skills on the job, ability to plan and implement computer oriented jobs in Accounting System and used MS Excel during the career.
Total Experience of more than 8 years and 6 months:
Presently working with Building Blocks (Franchise of ICA InfoTech (P) Ltd.,) Thane as Centre Manager since 16th June, 2008 (since last One and half year) handling overall administration of the Thane Branch. Job profile includes monitoring collection, calculating monthly TDS & Service Tax liability and payment of the same as well as filing ETDS and service tax returns, setting business targets for the month & implement actions to achieve the same, planning for increasing the business of the company like advertisement, arranging the seminars, preparation of presentation & delivering the speeches in seminars, arrangement of lectures for faculties, Preparation of important MIS reports using ERP like Business analysis as well as verification of MIS reports (daily, weekly & monthly) prepared by subordinates, monitoring counselors. Apart from this, imparting practical knowledge about Accounts, Taxation, Excise, Banking, Corporate Laws etc.
One month assignment on offshore Management Audit at Congo(South Africa) of Hindusthan Uniliver Ltd. (March2009)
Worked with ICICI Bank Ltd., (Corporate Office, BKC Mumbai) as a Senior Officer (2 years May2006 to June2008) with Accounts & Taxation Group
• Accounting of Fixed Assets acquired by Bank, Bank Branches & various Departments of the Bank in SAP R/3 system;
• Capitalization, Decapitalisation & Deletion of Fixed Assets & incidental expenses thereto, Maintenance of Fixed Assets & Depreciation thereon;
• MIS in relation to Fixed Assets like preparation of Schedule 10 to Balance sheet, additions, deletions, physical verification etc.;
• Preparation of Statement of Provisional Capitalization, Capex note, Software note etc.
• foreign branch Fixed assets capitalization using forex, raising IBRs on various bank branches for making payments ;
Worked with ICA Infotech Pvt Ltd, Vashi as Senior Faculty (8 months September 2005 to April 2006) imparting practical experience on Accounts, Income tax, Service Tax, VAT, Excise, Portfolio Management etc.
Worked with The Total Logistics India Pvt. Ltd., Mumbai as Executive Accounts & Audits. (1 year 3 monthsJune 2004 to August 2005)
Handled MIS in relation to profitability & Cost revenue analysis of various branches of the company, cocoordinating with various branch heads for the same; overall internal audit of the centralized company accounts, interactions with the statutory auditors of the company, filing E Tds returns & handling matters in relation thereto like working on related software and issuing the Tds certificates to vendors.
3 years Articleship training as per ICAI Regulations with
M/s. A.C.Nandarshi & Co., Thane and M/s. N.S. Deshpande & Co., Pune (from 1998 to 2001).
Medium size Chartered Accountants Audit and Consultancy firm specialized in Audits, Taxation, Company Secretarial and Management Services to Medium Size Corporate and firms.
Independent handling of various Statutory Audits of Private and Public Limited Companies and Partnership Firms.
Analysis of Business for the branch, verification of various reports of the daily, weekly & monthly business,
Implementing managerial actions to increase the business of the company like advertisement contracts, arrangement of seminars etc.
Responsibility of Branch Manager – overall administration.
Monitoring Collection of the Branch, steps for timely recovery of outstanding, preparation of MIS reports in relation to that.
Implementation of various ways to increase the Branch collection like collegeclass seminars, conducting scholarship programs, interactions with authorities to carry out the programs
Controlling the expenditure of the branch
Taking various decisions on Advertisement, seminars & other programs and timely implementation of the same.
Coordinating with the team members to carry out all above functions.
Accounts and finance
Responsibility for routine Accounting, Monitoring Branch Accounting, Accounts Consolidation of Branches including Corporate Office,
Finalization of Annual Accounts, Valuation of Work in progress and to ensure adequate provisions with regard to revenue accounts
Analysis of Branch profitability, Debtors and Creditors with respect to their age, Budget preparation, monthly analysis and control.
MIS report to Management on Region and Branch wise profitability including receivable and payable accounts.
Supervised a team of 5 members at the level of Corporate Office and coordination between regional accounts officer.
Filing of necessary returns with the Registrar of Companies.
Operating knowledge of SAP (R/3) for Accounting of Fixed Assets, Physical Verification, Location Codes, and Depreciation & Disposal of Fixed Assets.
Fixed Assets Capitalization of the assets acquired by Foreign Branches using Forex.
MIS Reports on Depreciation of Fixed Assets from SAP system.
Representation before the Income Tax Authorities relating to the matters of individual and Partnership Assessment Cases.
Reconciliation and remittance of TDS on Salaries, Contractors/ Subcontractors, Rent, Professional and technical services, etc., issue of TDS Certificates and filing of Annual Returns in proper forms to the Income Tax Office, Efiling of Income Tax Returns of Corporate.
Overall control over the payments by application of various tax laws like Income Tax, WCTDS, Excise, Service Tax etc.
Deduction of Tax at source and making timely payments thereof and filing ETDS returns of the organization onbefore due dates. Maintaining all TDS records of ETDS software.
Calculation of Service Tax liability, timely payment and filing quarterly returns of the same.
Possess total experience of more than 8 years 6 months in Accounts, Taxation and Finance functions.
Operating Knowledge of Windows XL with MS office Tools(2007) and Tally 7.2 also having working knowledge of SAP(R/3 system) in Accounting & Taxation.