Dinesh

Professional Profile

Dinesh is a seasoned chartered accountant, Company Secretary and Advance Diploma in Business Administration with 8 years of combined experience in Financial Analysis and Financial Reporting, Forecasting& Budgeting, Variance Analysis, MIS Reporting, Project Code Management, Accounting, Taxation, Auditing and Planning and Management. He has extensive experience In-depth knowledge in finalization of accounts as perIND AS, Consolidation, MIS Reporting, Budgeting, InternalAudit, Legal/ Statutory Compliance

Working Experience

Indus Tower Ltd Assistant Manager May 2019 – Jan 2020

VibgyorGroup Assistant Manager Sept 2014 – June 2019

J P Daga& Associates Accounts & Audit Manager Feb 2012 – Aug 2014

Finalisation ofAnnualAccounts in compliance with Indian GAAP.

Preparation of standalone and consolidation financial statement (AS 21) and notes to accounts. Participate in Amalgamation and Demerger process of companies and close the books after effect ofthe same.

MIS Reporting, Variance Analysis ActualV/s Forecast V/s AOP for Revenues and Expenses ledger.

FinancialPlanning and Analysis including annual budgeting, cash flow and long term projections.

Measure and report GL balances on a timely and accurate basis for month end closing activities.

Close the books on monthly basis by GL scrutiny, monthly provision, cost centre wise report and proper booking ofOpex and Capex, Depreciation, finance cost etc.

Prepare annual Budget by coordinate with the Business Heads, HR & IT and Admin team & legal Team. Prepare close Flash report on monthly basis to analyze key changes in Revenue, Contribution Margin(CM), Indirect Cost(IDC), Business Development cost(BDC), Support Function cost(SFC) & Gross Operating Profit(GOP) by comparing with Forecast and provide reason for variances.

Prepare Product wise report on monthly basis and analyze key changes in Revenue, Cost & Contribution Margin(CM). Preparation ofCMA data and Projection reportfor new project and finance cost analysis.

Supervising and handling day to day accounting transactions and maintain the book of accounts, ledgers, supporting papers with correctness of entries. To check Cost allocation from other BUand ensure that cost is properly allocated.

Prepare Closing Entries for Provisions, Accruals, Costs Reclassifications, Cost Recoveries and other adjustments. Accountf