Sunil Dhawan
Current
Accounts Executive
Education
B.Com from Delhi University
Industry
BPO/ITES/CRM/Transcription
About Sunil Dhawan
A B.Com (Hons)graduate from Delhi University in 2005,having 5 & half yrs work exp. in Accounts & Finance,currently working with M/s Tecnovate E-Solutions Pvt. Ltd., a subsidiary of a leading travel company named "E-Bookers" since last one year as an accounts executive.Job Profile Praparation & finanlisation of Balance sheet & P/L a/c, Reconciliation of banks,Submission of TDS & Income tax returns.
Sunil Dhawan ’s experience
Accounts Exec./ Accountant
at
M/s Tecnovate E-Solutions Pvt. Ltd.
, Gurgaon, INDIA
August 2008 – Currently Working
Industry: BPO/ITES/CRM/Transcription
Functional area: Accounts / Finance / Tax / CS / Audit
• Preparation of Balance Sheet, Profit and Loss Account & Trial
Balance. • Monthly preparation and workings on Prepayments,
Accrued expenses & Incomes. • Calculation of depreciation and
fixed assets addition and retirements. • Online Submission and
calculation of TDS return every quarter. • Reconciliation of
Bank Statements, Accounts Payable and Accounts Receivables. •
Timely and accurate completion of month end reports and BS
Schedules. • Preparation of Cash Flow, Fund Flow Statements &
Balance. • Monthly preparation and workings on Prepayments,
Accrued expenses & Incomes. • Calculation of depreciation and
fixed assets addition and retirements. • Online Submission and
calculation of TDS return every quarter. • Reconciliation of
Bank Statements, Accounts Payable and Accounts Receivables. •
Timely and accurate completion of month end reports and BS
Schedules. • Preparation of Cash Flow, Fund Flow Statements &
Accounts Exec./ Accountant at M/s.Urvashi Finvest Ltd. , Delhi, INDIA
April 2006 – May 2008
Industry: Banking/Financial Services/Broking
Functional area: Accounts / Finance / Tax / CS / Audit
Preparing Accounts-Book Writing, Voucher Entry, Banking
Transactions, Interest Calculations, Bill
Transactions. Reconciliation of Bank Statement, Accounts
Receivables, Accounts Payables & Accounts Validation,
Finalization of Accounts & Reporting. Issue of Share
certificates & Share Transfer form to the
members. Submission of Provisional Balance Sheet & Profit
and Loss Account quarterly with RBI. E-filing of Form 32,
Form 20B, Form 23AC etc with Registrar of
Companies Preparation
Transactions, Interest Calculations, Bill
Transactions. Reconciliation of Bank Statement, Accounts
Receivables, Accounts Payables & Accounts Validation,
Finalization of Accounts & Reporting. Issue of Share
certificates & Share Transfer form to the
members. Submission of Provisional Balance Sheet & Profit
and Loss Account quarterly with RBI. E-filing of Form 32,
Form 20B, Form 23AC etc with Registrar of
Companies Preparation
Accounts Exec./ Accountant at Vishal Aggarwal & Associates , Delhi, INDIA
January 2004 – April 2006
Industry: Accounting/Taxation/Finance
Functional area: Accounts / Finance / Tax / CS / Audit
• Finalization of Balance Sheet, Profit and Loss Account,
Director’s Report etc. • Submission of Annual Returns with
the ROC. • Preparation and submission of Income tax and Sales
tax Return. • Online filling of Tax Deducted at Source (TDS)
return quarterly. • Preparation of Directors’ Report and
Annual Reports. • Conducting audits of various banks,
companies and Co-operative societies. • Preparation of Cash
Flow, Fund Flow Statements & Deferred Revenue Statements
Director’s Report etc. • Submission of Annual Returns with
the ROC. • Preparation and submission of Income tax and Sales
tax Return. • Online filling of Tax Deducted at Source (TDS)
return quarterly. • Preparation of Directors’ Report and
Annual Reports. • Conducting audits of various banks,
companies and Co-operative societies. • Preparation of Cash
Flow, Fund Flow Statements & Deferred Revenue Statements
Sunil Dhawan ’s education
B.Com [from Delhi University],
Dayal Singh College [July,2005]
, Delhi, INDIA
Sunil Dhawan ’s additional information
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