Vivek Dhall
Saskatoon
Summary
An experienced & detail-oriented Professional with track record of delivering accurate financial analysis and reporting. Skilled in planning, executing and completing audit services with understanding of laws and regulations. Strong communication and interpersonal skills, able to work effectively with cross functional teams to achieve organizational goals and drive business success.
Overview
9
9
years of professional experience
Work History
Accountant
Enviroway
09.2024 - 01.2025
- Ensured accurate financial records by reconciling bank statements and vendor accounts, resolving any discrepancies to maintain data integrity and ensure timely payments.
- Manage financial data entry tasks, keeping records updated and accurate for seamless analysis and reporting, with a strong focus on detail to avoid errors.
- Oversee accounts receivable and payable, handling invoices, payments, and follow-ups to maintain cash flow and financial stability.
- Prepare detailed profit and loss statements and manage inventory reporting to track financial performance and support decision-making.
Finance Officer
Fortis Healthcare Ltd.
07.2023 - 06.2024
- Create financial plans and projections for the fiscal year based on past performance, trends, and goals.
- Prepare reports with key performance indicators and financial metrics to review the organization's performance.
- Analyze volume, revenue, and costs for different specialties to understand their financial contributions
- Manage the processes for collecting payments from customers and paying vendors to maintain cash flow
- Handle vendor payments and regularly reconcile records to ensure accuracy and consistency
- Prepare monthly profit and loss statements to track financial performance and support decision-making.
- Calculate and distribute payouts to doctors based on their performance and agreements
- Oversee payroll processing to ensure timely and accurate payment of salaries and wages to employees
Accounts Executive
Oswal Woollen Mills Limited
01.2022 - 06.2023
- Prepare and manage the Drawing Power Statement for the entire group, which outlines the maximum amount of borrowing capacity based on the value of secured assets.
- Conduct monthly bank reconciliations to ensure that the organization's bank statements align with its internal financial records
- Manage the process of making Tax Deducted at Source (TDS) payments and filing quarterly TDS returns
- Prepare and submit the Statistical Returns MSR-A and ASR-A, which involve compiling and reporting various financial and operational data as required by regulatory authorities.
- Manage the insurance declarations related to inventory, ensuring that all inventory items are accurately reported and adequately insured.
- Analyze and report on sales, stock levels, and raw material consumption, both in terms of quantity and value.
- ASM/Stock Audit Details: I conduct ASM (Annual Stock Management) and stock audits, verifying the accuracy of inventory records and identifying any discrepancies
- Manage the consolidation of inter-unit sales and purchases, ensuring accurate recording and reporting of transactions between different units or divisions of the organization.
Auditor Cum Accountant
.
04.2017 - 12.2021
- Vouching, Verification and General Ledger Scrutiny
- Book Keeping Services Provided
- Stock & Cash Audit – Cycle & Hosiery industry
- Concurrent Audit - SIDBI
- Tax Audit & filing of Income Tax Returns (Form 3CA/CB & 3CD)
- GST (GSTR1, GSTR 3B) returns
- Preparing Credit Monitoring Analysis Data
Production Co-Ordinator
Fine Board Industries
10.2015 - 03.2017
- Make cordial relationship with production supervisors and to plan, prepare and maintain reports on work progress
- Addressing and resolving shipment, inventory issues and Manage inventory of the organization for production and place orders
- Make sure regularly coordinate with the concerned department such as inventory regarding activities or supervise the operations of warehouses
- Ensure carrier compliance with company policies
Education
MBA - Accounting And Finance
Lovely Professional University
India07-2017
Bachelor of Commerce - Accounting, Taxation, Cost Accounting, Economics
Panjab University
India07-2013
Intermediate Certificate - Accounting, Auditing, Taxation And Financial Mngt.
Institute of Chartered Accountant of India
India05-2017
Skills
- Proficient in MS Office Tools (MS Excel, MS Word, MS Power Point)
- Sound Technical Accounting Knowledge and Business Acumen
- Professional Judgement, Ethics and Abreast with regulatory knowledge
- Analytical, Forecasting and Reporting Skills
- Sufficient work experience in software's like SAP, Oracle, HIS, Sage
Languages
English
Hindi
Punjabi
Timeline
Accountant
Enviroway
09.2024 - 01.2025
Finance Officer
Fortis Healthcare Ltd.
07.2023 - 06.2024
Accounts Executive
Oswal Woollen Mills Limited
01.2022 - 06.2023
Auditor Cum Accountant
.
04.2017 - 12.2021
Production Co-Ordinator
Fine Board Industries
10.2015 - 03.2017
MBA - Accounting And Finance
Lovely Professional University
Bachelor of Commerce - Accounting, Taxation, Cost Accounting, Economics
Panjab University
Intermediate Certificate - Accounting, Auditing, Taxation And Financial Mngt.
Institute of Chartered Accountant of India
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