CURRICULAM VITAE

Sandeep Kumar Dhiman

My objectives are to secure a position of responsibility in an organization that:

 Allows me to utilize and refine my analytical and problem solving skill.

 Shapes my professional career and guides it on a progressive path, allowing me to grow with
the organizations.

1. WORKING EXPERIENCE

From October’2011 working with RAMIT STEELS as Sr. Accountant, Finance and Accounts.

Company Profile: - Its Iron & Steel Industries its core business include Trading of Iron & steel work
e.g. H.R C.R, plates, Company based in Mohali.

Finance & Accounts: -

 Preparing and maintaining the Books of Accounts, Balance sheet, P&L Account, Trail balance,
and Reconciliation’s, Vat, Supplier/Customers Accounts, & Bank Accounts, Checking of daily
account work (Cash/Bank/Journal Vouchers), Monthly Customers & Suppliers Ageing, Bank Stock
Statement, MIS Reports,
 Supervising the preparation of Accounting reports as like AR, AP Reports (accounts receivable
and accounts payable) and provide the feedback to top management of the company.
 Maintain Purchase & sale Ledger

Commercial: -
 Maintaining GST Return on monthly basis, Sales Tax/Vat Returns, Monthly Reports, Filing
Quarterly Returns & Annual Return, Annual Sales Tax Assessment & Receive Of Sales Tax
Declaration Form“C/F/H”.
 Filling TDS & Service Tax Challan on monthly basic & Issuance of TDS. Certificates 16 & 16A.
 Preparing Bank Stock Statement
 Filling TDS & Service Tax Challan on monthly basis. & Preparing Return.
 Preparing Quarterly Excise Returns. & Stock register R.G 23
 Knowledge E.S.I.C., and P.F.

Worked (April’2010 to September’2011) working with INSTANT REMEDIES PVT. LTD

Chandigarh as Sr. Accountant, Finance and Accounts.

Company Profile: - Its Pharma based company having plant in Dera Bassi. Its core business
includes manufacturing of Medicines.

Finance & Accounts: -

 Preparing and maintaining the Books of Accounts, Balance sheet, P&L Account, Trail balance,
Branch Accounting and Reconciliation’s, Vat, Supplier/Customers Accounts, Inter Co.Reco. &
Bank Accounts, Checking of daily account work (Cash/Bank/Journal Vouchers), Monthly
Customers & Suppliers Ageing, Bank Stock Statement, MIS Reports,
 Supervising the preparation of Accounting reports as like AR, AP Reports (accounts receivable
and accounts payable) and provide the feedback to top management of the company.
 Maintain Purchase & sale Ledger inter branch with all division

Commercial: -
 Handling Sales Tax/Vat Returns, Monthly Reports, Filing Quarterly Returns & Annual Return,
Annual Sales Tax Assessment & Receive Of Sales Tax Declaration Form“C/F/H”.
 Filling TDS & Service Tax Challan on monthly basic & Issuance of TDS. Certificates 16 & 16A.
 Preparing Bank Stock Statement
 Knowledge E.S.I.C., and P.F.
 Knowledge of Excise.
Worked (April’07 to March’10) with JAPFA Comfeed India Ltd (MNC) Chandigarh as Junior
Accounts officer, Finance and Accounts (North)
Company Profile: - Its subsidiary of Pt Japfa Comfeed Indonesia tbk, one the largest & integrated
agri-food company of South-East Asia. Its core business includes animal feed manufacturing, chicken
breeding, poultry processing and aquaculture farming. The company’s outstanding competitive
advantages are vertical integration and economies of scale)

JOB-PROFILE:-

Accounting/ MIS

 Preparing and maintaining the Books of Accounts, P&L Account, Trail balance, cash and Bank
Reconciliation Statement etc.
 Supervising the preparation of Accounting reports as like AR, AP Reports (accounts receivable
and accounts payable) and provide the feedback to top management of the company.
 Maintain Purchase & sale Ledger inter branch with all division (Feed Mill, PS-FARMS &
Hatcheries)
 Quarterly Physical Stock Audit of Feed Mill, CGF, Hatcheries. Audit of Raw Material & Medicines
& prepare audit report of material and feed back to Head office.
 Filling TDS & Service Tax Challan on monthly basis.
 Filling VAT & CST Challan & Returns.
 Maintain stock in tally.

Financial Planning & Management

 Proven analyst with skills in devising and implementing policies/ procedures for accomplishment
of business goals in pre-set parameters.
 Heading finance functions involving determining financial objectives, designing & implementing
systems, policies & procedures to facilitate internal financial controls of Feed Mill Division.

Worked (Mar’06 to April’07) with C.A FIRM as Accountant.

 Job Profile was of bookkeeping & filling tax challans. & maintain all reports the end of years.
 Filling VAT & CST Challan & Returns.
 Maintained all Audit reports from audit in different firms e.g. Punjab Agro Food Ltd. & Vandy
collections. Done their audit & prepare their reports.

2. EDUCATION

 MBA in Finance from Punjab Technical University Jalandhar.

 B.Com. from Guru Nank Dev University, Amritsar
 +2(commerce) from Punjab school Education board Mohali

3. SAP EXPOSURE

 Worked in FI module as end user.

 Full knowledge of All types of MIGO.
 Enter Freight and Medicine MIRO.
 Enter cash payment Voucher and Travelling Voucher.
 Bank Reconciliation.
 Beside, I was a part of Japfa team which co-ordinated with Satyam Computers team for up-
loadation of financial data from Tally 7.2 to SAP Format.

4. TECHNICAL PROFICIENCY

 Six-month Accounts Executive course From ICFe Dharamshala.

 S.A.P. (Four months training in H.O. Pune)
 Tally, MS Office etc.

5. ACCOUNTING SOFTWARE:-
 Knowledge of Tally 4.5, 5.4 Tally 7.2 & Tally 9
 Knowledge of SAP Accounting Software
 Knowledge of SAP Business One Accounting Software
 Knowledge MARG Accounting Software
 Operating system: - MS-Excel, MS-Word,

6. PERSONAL DETAILS:-

D.O.B : 05.04.1983
Father’s Name : Surinder Kumar
Martial status : Married
Nationality : Indian
Hobbies : listening to music & playing cricket

7. PARMANENT ADDRESS
PARMANENT ADDRESS:
VILL.P.O CHELIAN
TEHSIL H.P BOARD
DHARAMSHALA
E-mail: [email protected] DISTT. KANGRA (H.P)
E-mail: [email protected] : 9915107304
: 9465364116

8. Correspondence Address:-

#4,Milk Colony
DHANAS

(SANDEEP KUMAR DHIMAN)