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DHEERAJ MOHAN DUTTA
Flat no.339(GF) F-Block
Vikas Puri New delhi-18
Tel. No.9868595997 & 9953998754
(Mobile)
E-Mail :- duttadheeraj80@gmail.com
Middle Level assignments in Accounts, Finance, Taxation, MIS, Audits with a leading
organization, Controlling of Debtors/Receivable
SynopsisSynopsis
⇒ Highly dynamic & effervescent professional with 15 years of rich & productive experience in
accounts & finance, taxation & budgeting,
⇒ currently associated with M/s Surya Roshni Ltd, (Rs.4000 Crore Company) as a Dy Manager
(finance) since November, 2007 till date…
⇒ Expertise in super heading corporate and financial planning initiatives in commercial operation,
Accounts & Finance, Auditing & Taxation, Proficient in preparing, maintaining and finalization of
statuary books of accounts and financial statements: coordinating internal & statuary audits.
⇒ Strong analytical and organizational abilities with adeptness in formulating accounting systems,
preparing accounting records, financial statements.
⇒ Comprehensive understanding of diverse regulations of different acts relating to taxation and other
statuary requirements. Have consistently ensured optimization of available resources, with key focus
on reaching the goals with in the time frame without compromising the quality of work.
ACADEMIC AND PRFESSIONAL QUALIFICATIONSACADEMIC AND PRFESSIONAL QUALIFICATIONS
Passes B.Com from Kurukshetra University in 2000.
One-year diploma in Software Technology from CMC Ltd.
I.T.ProficiencyI.T.Proficiency
 Presently working on ERP.
 Experienced in Marg Software (Specially for Pharmacy Companies)
 Well versed in Tally 7.2
 M.S.DOS, Window 98/2000/XP, MS Word, MS Excel, Power Point. Internet applications
PROFESSIONAL EXPERIENCEPROFESSIONAL EXPERIENCE
Currently associated with M/s Surya Roshni Ltd (Rs.4000 Crores Company) as Dy. Manager
(finance) since November, 2007 till date ….
Responsibilities
 Debtors/Receivable Management
• Prepared Monthly Basis Detailed Outstanding Reports
• Prepared Collection Target for Sales team
• Coordination’s with sales team to monitoring the outstanding
• Analysis & review for reducing of critical debtors ageing
 Credit Limited Controlling
• Take the print out of request and discuss with sales team
• To check all the norms to clear the MCL
• Approved the credit limit after full feel all the need full area
 All Type of C/N working
• Working & Controlling of Cash Discount in ERP
• Working & Controlling of annually scheme
• Working & controlling of Late payment charges
• Working & controlling of Fresh Sales Return
 Sales team Incentive Working
• Prepared all the data
• Working & Controlling of Incentive
 MIS reports For Management and sales team
• Provide outstanding reports to sales team & Management
• Provide EMD reports to sales team & Management
• Balance Confirmation of Dealers
 EMD & BG Preparations for Tender
• Prepared all the EMD & BG for new tender
• Booked all the request in ERP
• Passed all the entries after return
 LBG Sales Team Full & Final
Previous Organization : M/s Symbosis Pharmaceuticals Ltd., Kala amb, Himachal Pradesh
Designation : Accountant
Period : From June 2006 to October 2007.
Responsibilities
To look after the complete Accounts Dept.
To look after the Sales Tax.
Finalization of Accounts, Preparation of Balance Sheet.
Financial Accounting.
Procurement, Supplies, Collection, Sales and co-ordination with all parties.
Third Organization : M/s Bimal Aluminiums Pvt. Ltd., Yamuna Nagar, Haryana
Designation : Account executive
Period : From April, 2000 to May 2006.
Responsibilities
To look after the Excise & Accounts matters.
Liasion with Govt. Offices.
To Purchase the raw material etc. from open market.
To look after all the commercial activities.
Handled the Production also.
 Procurement, Supplies, Collection, Sales and co-ordination with all parties.
The Key Area of Expertise:-
- Financial Planning - Accounts Management - Financial Management
- Budgeting & Taxation - MIS Reporting
STRENGTH/POWERS:-
Energetic
Self-motivated
Hard working
Good interpersonal skills
Quick learner and Positive attitude
PERSONAL DETAILS:-
Date of birth : 2nd
June, 1980
Father’s Name : Sh.C.M. Dutta
Marital Status : Married
Nationality : Indian
Location Preference : Delhi & Surroundings.
Declaration
I hereby declare that the facts given in resume are correct to the best of my knowledge and belief.
Date:
Place: Delhi
DHEERAJ MOHAN DUTTA
DHEERAJ RESUME A

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DHEERAJ RESUME A

  • 1. DHEERAJ MOHAN DUTTA Flat no.339(GF) F-Block Vikas Puri New delhi-18 Tel. No.9868595997 & 9953998754 (Mobile) E-Mail :- duttadheeraj80@gmail.com Middle Level assignments in Accounts, Finance, Taxation, MIS, Audits with a leading organization, Controlling of Debtors/Receivable SynopsisSynopsis ⇒ Highly dynamic & effervescent professional with 15 years of rich & productive experience in accounts & finance, taxation & budgeting, ⇒ currently associated with M/s Surya Roshni Ltd, (Rs.4000 Crore Company) as a Dy Manager (finance) since November, 2007 till date… ⇒ Expertise in super heading corporate and financial planning initiatives in commercial operation, Accounts & Finance, Auditing & Taxation, Proficient in preparing, maintaining and finalization of statuary books of accounts and financial statements: coordinating internal & statuary audits. ⇒ Strong analytical and organizational abilities with adeptness in formulating accounting systems, preparing accounting records, financial statements. ⇒ Comprehensive understanding of diverse regulations of different acts relating to taxation and other statuary requirements. Have consistently ensured optimization of available resources, with key focus on reaching the goals with in the time frame without compromising the quality of work. ACADEMIC AND PRFESSIONAL QUALIFICATIONSACADEMIC AND PRFESSIONAL QUALIFICATIONS Passes B.Com from Kurukshetra University in 2000. One-year diploma in Software Technology from CMC Ltd. I.T.ProficiencyI.T.Proficiency  Presently working on ERP.  Experienced in Marg Software (Specially for Pharmacy Companies)  Well versed in Tally 7.2  M.S.DOS, Window 98/2000/XP, MS Word, MS Excel, Power Point. Internet applications PROFESSIONAL EXPERIENCEPROFESSIONAL EXPERIENCE Currently associated with M/s Surya Roshni Ltd (Rs.4000 Crores Company) as Dy. Manager (finance) since November, 2007 till date …. Responsibilities  Debtors/Receivable Management • Prepared Monthly Basis Detailed Outstanding Reports • Prepared Collection Target for Sales team • Coordination’s with sales team to monitoring the outstanding
  • 2. • Analysis & review for reducing of critical debtors ageing  Credit Limited Controlling • Take the print out of request and discuss with sales team • To check all the norms to clear the MCL • Approved the credit limit after full feel all the need full area  All Type of C/N working • Working & Controlling of Cash Discount in ERP • Working & Controlling of annually scheme • Working & controlling of Late payment charges • Working & controlling of Fresh Sales Return  Sales team Incentive Working • Prepared all the data • Working & Controlling of Incentive  MIS reports For Management and sales team • Provide outstanding reports to sales team & Management • Provide EMD reports to sales team & Management • Balance Confirmation of Dealers  EMD & BG Preparations for Tender • Prepared all the EMD & BG for new tender • Booked all the request in ERP • Passed all the entries after return  LBG Sales Team Full & Final
  • 3. Previous Organization : M/s Symbosis Pharmaceuticals Ltd., Kala amb, Himachal Pradesh Designation : Accountant Period : From June 2006 to October 2007. Responsibilities To look after the complete Accounts Dept. To look after the Sales Tax. Finalization of Accounts, Preparation of Balance Sheet. Financial Accounting. Procurement, Supplies, Collection, Sales and co-ordination with all parties. Third Organization : M/s Bimal Aluminiums Pvt. Ltd., Yamuna Nagar, Haryana Designation : Account executive Period : From April, 2000 to May 2006. Responsibilities To look after the Excise & Accounts matters. Liasion with Govt. Offices. To Purchase the raw material etc. from open market. To look after all the commercial activities. Handled the Production also.  Procurement, Supplies, Collection, Sales and co-ordination with all parties. The Key Area of Expertise:- - Financial Planning - Accounts Management - Financial Management - Budgeting & Taxation - MIS Reporting STRENGTH/POWERS:- Energetic Self-motivated Hard working Good interpersonal skills Quick learner and Positive attitude PERSONAL DETAILS:- Date of birth : 2nd June, 1980 Father’s Name : Sh.C.M. Dutta Marital Status : Married Nationality : Indian Location Preference : Delhi & Surroundings. Declaration I hereby declare that the facts given in resume are correct to the best of my knowledge and belief. Date: Place: Delhi DHEERAJ MOHAN DUTTA