
Dinesh Chand Sharma
WORK EXPERIENCE ... | Gurgaon, Haryana, India
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Dinesh Chand Sharma’s Emails di****@ya****.co
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Dinesh Chand Sharma’s Location Gurgaon, Haryana, India
Dinesh Chand Sharma’s Expertise WORK EXPERIENCE . Presently working with M/s CIENA India Pvt. Ltd. Plot No-14, Sec-32, Gurgaon-122001, Haryana. A subsidiary of CIENA Corporation (U.S) on behalf of M/s RSM International. As an Accounts Officer from March’2008 to till date. The job profile includes following area of work:- GL Accounting Uploadation of Journal Entries through ADI in Oracle. Accounts Analysis (with the use of Oracle GL, Discoverer & Hyperion Report) Month End Closing Closing Entries i.e. Vendor/ Payroll Accrual & Bank Entries. Bank Reconciliation which include EEFC Account. Reclassification according to Region, Product, Project, Future & Cost Centers. Balance Sheet Reconciliation with Backup. TDS, TCS, Sales Tax, Works Tax, Profession Tax, Labour Welfare Fund and PF Reconciliation. Monthly Compliance Calendar. Statutory Compliance TDS Deposition and Return Submission. PF Deposition and Return Submission. Sales Tax and Works Tax Deposition and Return Submission. Profession Tax Deposition and Return Submission. Labour Welfare Fund Deposition and Return Submission. US GAAP v/s I GAAP Reconciliation Reconciliation of US GAAP v/s I GAAP (Oracle v/s Tally). Invoicing. Worked with M/S Shubham Starch Chem. Pvt. Ltd. Plot No. 287- C, HSIDC Plot, Sector-59, Ballabgarh. As a Sr. Executive Finance. From April’2002 to November’2007. The Job profile includes making Vouchers, Bills, Debit Note, Credit Note, Bank/Party Reconciliation, Preparation of Salary & Wages, Sale Patti, Full Debtors control, maintain all type of Account Book, Sales tax Return, Excise Return (Trading & Manufacturing Unit), TDS Return, Service Tax Return etc Specialties: General Accounting GL Accounting, Bills Payable/Receivable Month end Closing Statutory Compliance According to Compliance Calendar i.e. TDS, TCS, Sales Tax, Works Tax, Profession Tax, Labour Welfare Fund & Provident Fund. Reconciliation of Bank Accounts which include EEFC Account. Reconciliation of Vendors/ Suppliers. Can prepare all type of Invoices, Vouchers, and Debit/Credit Notes, Accounts Books i.e. Cash/Bank Book, Journal Book, Sale/Purchase Register, Ledger, Inventory Registers.
Dinesh Chand Sharma’s Current Industry Ciena
Dinesh
Chand Sharma’s Prior Industry
Shubham Starch Chem
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Ciena
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Work Experience

Ciena
Accounts Officer
Sat Mar 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Shubham Starch Chem
Sr. Executive Finance
Mon Apr 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Nov 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time)