RAMESHWAR DHIIMAN RAMESHWAR DH MAN HOUSE NO 1013 HOUSE NO 1013 SECTOR 4 SECTOR 4 PANCHKULA--134109 PANCHKULA 134109 rameshwar.d@rediffmail.com / dhimanrameshwar@gmail.

com Contact No. 9464653329/9915014235 Finance, Accounts and Taxation professional exposure with over Seven years experience to handle the work environment in Admn. Office as well as at Factory Office CAREERS OBJECTIVE : Highly responsible position where my skills are fully utilized and to be a valuable asset to the organization through self-development, accepting Challenges, and striving to be a diligent and have positive approach to all problems. PROFIICIIENCY FORTE PROF C ENCY FORTE Handled the Statutory and Internal Audit of Companies, Partnership, and Proprietorship Firms.Extensive experience in Accounts, Audit and Taxation with generally accepted accounting principles and statutory compliances and set up an Internal Control System to Control the expenses. Preparation of Financial Statements of the Company as per Companies Act, 1956 by Complying with the Accounting Standard Issued by ICAI for better preparation, presentation and understanding of Financial Results. Complying with the Income Tax Rules 1962, and Income Tax Act, 1961. Maintained Fixed Assets Register as per Companies Act, 1956 by identifying the individual Assets. Developed and implemented the Effective credit control system to curb down outstanding and developed the C, H, E,F forms system for collection and issue of the forms. Prepared the Audit programme for audit team and handling of team of 2-3 audit assistants. CAREER SUMMARY CAREER SUMMARY 1 Currently Working with Pharamaffilates, Panchkula, from July 2012 Onwards as Senior Executive Accounts, Company is a generally testing lab and manufacturer of Impurity working Standards and distribute (sale) them into domestic as well as international market. Job Profile:- Handling all over the accounts work i.e , BRS, Sales Tax returns TDS returns, Service Tax returns generally GTA & against scientific consultancy), Payment schedule of creditors,correspondence with the parties, reconciliation of debtors and creditors, costing of products keeping in view all overheads, MIS reports to the Mangement,preparation of stock statements, documentation of foreign remittances and assists to CA to finalize the monthly as well as annual balance sheets. M/s Vardhaman Crop Nutrients Pvt Ltd, from Sept 2011 to July 2012 as a Senior Executive Accounts, Company Chandigarh is a Pvt limited company and a key supplier of water soluble fertilizers. Job Profile:- Handling all over the accounts work i.e invoicing, branch accounting, BRS, correspondene with the parties, reconiclitaion of debtors and creditors, costing of products keeping in view all overheads, tds returns, sale tax returns and service tax returns (generally GTA), preparation of stock statements and helps to finalize the monthly balance sheets. 2) M/s Accord Professional Private Limited, Chandigarh, from March 2011 to 10th Sept 2011 as a Senior Manager Accounts. Company is A private Limited Company and a distributor of tax softwares, Owner of the Company is a qualified Chartered Accountant and have an Experience in the same field more than 15 years. Job profile: - Have an exposure to file the annual returns of companies with the ROC, to prepare the tds return of govt, non govt organisations and financial institutions also. ( To revise the tds returns as per the notice issued by the IT department. Preparations of CA reports, search reports. Also have and exposure of tax audit, statutory audit, preparation of audit programme, and manage the audit team as a team leader and guidance to juniors for completion of audit work, finanlisation of balance sheet, ITR etc. 3) M/s Him Overseas, Nalagarh (Corporate Office at Chandigarh) As an Assistant Manager Accounts (Himachal Pradesh), Manufacturer of Pressed steel & Scaffolding Items, Since Nov 2006 To Feb 2011Job Profile:- Have an exposure to handle Accounting of all over Him Group and have a responsibility up to their e- filing of returns along with their personal returns Accounting Cash, Bank Payments, RM/PM and expenses bills booking and scrutiny of various ledgers. Making the payment of suppliers on time and preparation of TDS returns, Assisted to General Manager Accounts & Finance (CA) for Finalisation of Accounts & Tax Audit reports. Also have an exposure of procure the loan from finance institutions. Handling entire factory accounts / branch accounts and reporting directly to Director / Partner and Finance Head at Head Office. Ensuring the proper accounting of all the vouchers RM/PM as well as expenses after bifurcating into capital and revenue expenses. Making of provision for finalisation of accounts and Preparation of Monthly Profit and Loss Account.

Maintenance of Fixed Assets Register as per Companies Act, 1956 with Fixed Assets Schedule as per Schedule-XIV of Companies Act, 1956.Providing the depreciation as per AS- 6 issued by ICAI and Valuation of Inventories as per AS-2 Issued by ICAI. Preparation of Financial Statements of the Organisation as per Companies Act, 1956 with notes to accounts as per generally accepted accounting principles, for better understanding of the financial results of the organisation. Audit, Taxation and Others Handling the statutory, Internal and Tax Audit of the Company and Preparation of Tax Audit report as per Income Tax Act, 1961. Preparation of Funds Projections for the month. Have an exposure to handle the audit team and guidance to assistants for audit purpose. Handling of Govt. and regulatory bodies like Boards, local government agencies for obtaining necessary approvals and ensuring smooth working of the unit. Liasioning with the Govt Authorities with sales tax department of getting the C, H, etc forms. Filling of sales tax, and TDS monthly and annual returns. Also capable to E-Filing of FBT & Income Tax Returns Workings for the valuation of stock as per accounting standards. Have an exposure Of handling Accounting of Branch & Head Office (Branch accounting) Preparation of Income Tax & Sale Tax Cases and submission of documents for their queries as per notice issued by the govt. authorities.Correspondence with Suppliers and buyers regarding payables & receivables. Organisation : M/s Becil (Broadcasting Engineering Consultants India Ltd.) Designation : Accounts-Assistant (Archival Assistant In Doordarshan Archives Contractual) Duration : Dec.2005 Sept, 2006 About Company: A leading outsource Company Job Profile Cash Bank Payments, RM/PM and expenses bills booking and scrutiny of various Ledgers.Making the payment of suppliers on time and preparation of TDS returns, Asstisted to Manager Accounts Finance for Finalisation of Accounts and Tax Audit reports. Organisation : M /s Chokshi and Chokshi Chartered Accountants Marine Lines , Mumbai Designation : Executive Accounts cum Audit Duration : Jan04 Nov05 About Firm: A firm of professional chartered accountants based in Mumbai, A firm is member of Macintyre International Ltd, which is world wide firm of professional Advisors which is ranked amongst the top 16 Global Accounting Groups. Job Profile: Handling the team of 2-3 juniors while conducting Audits Statutory, Internal Audit of Firms Companies. Scrutiny of Various Ledgers and checking of valuation of Inventories. Preparation of Income Tax returns of the Individuals, firms and Companies. Analysis of Balance Sheets, Profit & Loss A/c of the Companies for ascertaining the Net Worth of the Company, Reports on parties for assessing the Drawing Limit after physical verification of plant and stocks. Creditors and Debtors analysis for assessing the liquidity of the Company. ACADEMIICS ACADEM CS

M.Com B. Com M.BA COMPUTER SKIILL COMPUTER SK LL

April 2005 from Himachal Pradesh University, Shimla April 2001 from Himachal Pradesh University, Shimla MBA from Himachal Pradesh University, Shimla

Windows, MS Office (Word, Excel, Internet) Working experience in Accounts system & Tally 7.2 PERSONAL DETAIILS PERSONAL DETA LS Date of Birth Language Permanent Add. Sex & Marital Status Date: Place: - Chandigarh. : : : : 22.06.1981 Hindi, English, Punjabi Near Sai Mahima Hospital, Ram Nagar, Dharamshala, Distt. Kangra H.P. Male, Married (RAMESHWAR DHIMAN)