Dharma Ranjan Kar

Handling all day-to-day accounting, Bank Reconciliation, co-ordination with other departments to fulfill their requirements. TDS payment on monthly basis and quarterly returns Filling, Filling of monthly/Quarterly GST Returns, Month closing Personal details Activity, Purchase Reconciliation, Accounts Payable & Invoice Processing, Debit Note and Credit note Recon, Vendor Reconciliation, Accounts Receivable, preparing sales invoice, Posting Accrual Entries provided support for Audits, Mapping the files to avoid duplicates, Good Experience in Accounting Packages like Microsoft Dynomics ,Tally Prime, Zen TDS, Aura Software, Advance Excel. Good Experience in Microsoft Excel, Word and PowerPoint. Ability to Learn New Systems and software application.

Bengaluru, INDIA
0
Year experience
0
Languages
0
Skills
Work Experience
Assistant Manager
Vegrow
May 2026 — Present
  • Handling accounts Payable like vendor invoicing, vendor reconciliation, Liquidation, Bank reconciliation, Credit card reconciliation and Month closing activity.
  • Handling Accounts receivable like issuing invoices, tracking payments, and ensuring timely collection from customer.Prepare collection reports, and monthly reconciliation statements.
  • Handling Payroll process and Employee reimbursment and F&F clearance.
  • Filling of TDS return and payment, Filling of GSTR-1 & GSTR-3B.
  • Preparing MIS related work like Debit ageing report, creditors ageing report, Payroll report,Prepaid tracker, Accrued expense tracker, Accrued revenue tracker, Deferred revenue tracker,Fixed asset Balance tracker,WIP listing tracker & Loan tracker, Intercompany Reconciliations,Cash flow report & profit and loss account.
Central accounting coordinator
Greenpole Power Solutions
Feb 2025 — Mar 2026
  • Handling accounts Payable like vendor invoicing, vendor reconciliation, Liquidation, Bank reconciliation, and Month closing activity
  • Handling Accounts receivable like issuing invoices, tracking payments, and ensuring timely collection from customer.Prepare collection reports, and monthly reconciliation statements.
  • Filling of TDS return and payment, Filling of GSTR-1 & GSTR-3B.
  • Preparing MIS related work like Debit ageing report, creditors ageing report, Payroll report,Prepaid tracker, Accrued expense tracker, Accrued revenue tracker, Deferred revenue tracker,Fixed asset Balance tracker,WIP listing tracker & Loan tracker, Intercompany Reconciliations,Cash flow report & Cluster wise profit and loss account,
Senior Finance Executive
Stellapps technology private limited
Feb 2022 — Feb 2025
  • Accounts Payable and Invoice processing, Vendor Reconciliation & Bank Reconciliation and handling Employee claim.
  • Debtor Ageing and Creditor Ageing, Month end closing, GL accounting
  • Purchase and Sales Reconciliation
  • TDS Payment and Return Filling.
  • Filling of GSTR-1 and GSTR-3B.
  • Preparation of BMC Wise Loss gain report
  • Preparations of Cluster wise P/L account
  • Handling payment process coordinating with clients
  • Drafted the Balance as per Schedule III of the companies Act 2013
  • Depreciation as per Schedule II of the companies Act, 2013
  • Assist with internal financial management process improvements and special projects and worked in evidence gathering activity, financial Statement line items
Associate
(Pwc)PricewaterhouseCoopers Service Delivery Center KolKolkata
Dec 2019 — Dec 2020
  • Financial Statements tie out like M.A, P.Y, Internal Consistency and EGA Tie out
  • Preparation of Lead Schedule and Trial Balance Reconciliation
  • Revenue testing and Sample testing and Movement schedule of PP&E
  • Preparation of Summarization and assign of workflow
Accounts Assistant
A.P Fashion Private limited
Jul 2017 — Jun 2019
  • Handing Bank Reconciliation, Salary sheet Preparation
  • Passing Purchase and Sales entries and Adjustment entries in Tally
  • Filling of ITR, Professional tax return and TDS return
  • Handling all hearing related to Income Tax Department
  • PF and ESI Calculation and Payment
  • E filling of Income tax Appeal
  • Statistical Return Preparation
Articleship Assistant(CA firm)
Chittaranjan Rout & Co.
Apr 2014 — Mar 2017
  • Stock Audit and Statutory audit in HiDesiegn India Pvt Ltd, Tractor India Pvt Ltd
  • Accounts Handing in Net woven India Pvt Ltd and Future Specialty Medicare Pvt Ltd
  • Daily Basis passing Bank entries, GL entries and Reconciliation
  • Filling of Various Income tax return and Tax audit report like 3CA 3CD and 3CB 3CD before the due date
  • Drafting and Preparation of Profit and Loss, Balance sheet and Computation of Income of Both Corporate and Non-Corporate
Skills
Tally PrimeMicrosoft Dynomics 365Quick booksGreenpole Power SolutionsMicrosoft ExcelMicrosoft WordMicrosoft PowerPointAura softwarePayroll reportSAP knowledgeZoho
Education
Indian ICWA (CMA) Inter Group I & II
Institute of Cost and Works Accountants of India (ICWAI)
2012 — 2013Pass
Bachelor of Commerce, Commerce
Simulia College, Markona, F.M.university, Odisha
2008 — 2011
Certifications
C.M.A (Inter) Certificate
Languages
English
Fluent
Hindi
Fluent
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