Ashish Kumar Dash
Email id-
Mobile-08827478406, 09999144276
CD-33, 3rd Floor, FOPJHRC, Raigarh, Chhattisgarh.
Objective:
“To achieve a responsible position in a progressive work environment, where I am able to actively utilize my creative abilities and professional competence to satisfy my urge for excellence and deliver maximum contribution towards the growth of the organization.”
Professional Synopsis
A competent professional with 14 years of experience in the areas of Accounts & Finance, Auditing, Financial Modeling and ERP-SAP FICO.
Rich experience in spearheading entire gamut of accounting & finance operations inclusive of accounts finalization, income tax assessment, capitalization, accounting systems, internal controls, MIS, statutory compliance, coordination with banks, budgeting, audit, taxation and ledger scrutiny.
Experienced in balance sheet preparation & finalization of accounts through understanding of Indian GAAP.
Preparing and submitting various MIS reports to provide feedback to top management on financial performance and further growth plans and better prospects.
Ensuring timely deposit and filing of returns such as Service Tax, TDS, and WCT based on provisions of relevant enactments.
Exposure to working with ERP Systems. Played a major role in implementing SAP (FICO Module) In Artemis Health Institute, Gurgaon.
A self motivated professional with the ability to learn quickly combined with excellent computer skills.
Well versed with almost all the major accounting software including SAP and IFS.
Strong analytical & organizational abilities with adeptness in formulating accounting systems, preparing budgets, variance analysis and financial systems.
Organizational Experience
Current Experience:
Fortis Escorts Heart Institute.New Delhi, fromNovember-2009.
From January, 2011 to till Date.
Working as Unit-Finance Controller in Fortis OP Jindal Hospital,Raigarh.
Job Profile
In-charge of accounts & billing department leading a team of 10 members.
Prime areas of responsibility include management reporting, financial control & compliance, budgeting, analysis of debtors & creditors.
Auditing and Taxation– liaison with statutory as well as internal auditors.
Ensuring proper procedures, processes and controls are in place in order to meet the demands of internal and external audits.
Responsible for managing day to day accounting, billing, book keeping, payroll.
Active Participant in budget exercise.
Responsible for all vendor payments, liaisoning with vendors, price negotiation.
Ensure compliance for all statutory requirement including Accounting Standards and other mandatory requirements.
Responsible for timely collection of funds from Receivables.
Responsible for preparation of daily, weekly & Monthly MIS.
Annual accounts closing and financial results preparation under IGAAP.
Responsible for Statutory compliance for PF & ESI.
From November-2009 to December-2010.
Worked as Sr.Executive-Finance in Fortis Escorts Heart Institute, New Delhi
Job Profile
Prime areas of responsibility include management reporting, financial control & compliance, finalization of accounts and income tax assessment.
Ensure for all statutory compliance for Direct Tax (TDS, Service Tax,) & Property Tax, Advance Tax, WCT, PF and issuance of Form-16a, D-Vat Certificate.
Responsible for financial accounting till finalization of financials.
Responsible for statutory compliance of EPF Trust and Investment.
Responsible for monthly closer of books and preparation of MIS.
Dealing with Internal Auditors and Statutory Auditors
Responsible for Inter Unit/Branch Reconciliation.
Responsible for raising of Debit Note and Credit Note.
Responsible for ledger scrutiny on regular basis.
Handling petty expense verification, imprest and settlement,
Handling Books of account of EPF Trust and Society.
Liaison with PF Office and Banks.
Previous Work Experience
Artemis Health Institute Gurgaon (Haryana),
(Apollo Tyres Group Company) as
Sr.Executive – Accounts, June 2006 to November 2009(3 Years 5Months).
Job Profile (October 2008 to November 2009)
Supervisory a team of 3 members and is responsible for smooth function of the accounts payable and taxatation.
A core team member for SAP implementation (FICO) team in Artemis with IBM
Controlling month-end activities for the Finance Department.
Project Accounting and preparation of project expenditure statement.
All LC (Letter of Credit) transactions including redemption & Forex Remittances.
Responsible for Direct Tax (TDS, Service Tax, FBT) & indirect Tax (CST & VAT)
Material and Inventory accounting including Payables Management.
Liaison with banks for all banking related activities including sanction and disbursement of loans as per the requirement of the company.
Preparation of monthly Profit & Loss account and MIS.
Responsible for salary and solving the related queries.
After Go-Live of SAP addressing regular functional issues faced by users and resolving the same.
Job Profile (June2006 to October 2008)
Responsible for bank and cash reconciliation & preparation of Monthly statements..
Responsible for preparation of salary.
Responsible for issuance of Form 16 and 16a.
Responsible for deduction of TDS, WCT and their deposit and return.
Intercompany reconciliation with group & subsidiary companies.
Responsible for cash and reimbursement.
Interaction with Vendors and dealing with banks.
Receivable Accounting and debtor analysis.
Preparation of GRNs.
Achievements: Awarded as Outstanding employee for 2007 for establishing the Hospital Project.
Previous Work Experiences:
- AAKASHHOSPITAL, Malviya Nagar, New Delhi,as
Senior Accounts Executive from June 2004 to June 2006 (2 Years).
- Premier Securities/Protection Services, New Delhi,as
Accounts Executive from January 2004 to June 2004 (6 Months).
- Nutek (I) Pvt. Ltd., New Delhi,as
Account Assistant from November 2002 to December 2003 (1 Yr 2 Months)
- Worked in the Office of Superintendent of Police, Angul, Odisha. (8 Months)
Job Profile:
Preparation of Books of Accounts such as cash book. Petty cash book, sales register, purchase register, salary sheet manually.
Disbursement of Salary/Re-Imbursements and preparation of payroll.
Maintaining of all Books of Accounts.
Interaction with Vendors & Customers.
Generation of Invoices.
Dealing with Banks.
Preparation of Bank Reconciliation Statement on monthly basis.
Deduction of TDS, deposits & preparation of TDS Certificates - Form 16 & 16A.
ESI & PF deduction from salary, deposit and returning it annually.
Computer feeding day to day basic voucher entry such as Sales/ Purchase/ Receipt/ Payment/ Journal/ Contra Vouchers and ledger creation in Tally Accounting Package prepared Profit & Loss Accounts and Balance Sheet.
Handling Imprest Account.
Deduction of Service tax and deposit it regularly and returning quarterly.
Maintaining Stocks.
Educational Credentials
M.Comfrom I.G.N.O.U, New Delhi in 2009.
B .Com (Hons.) from UtkalUniversity, Odisha in 2001.
Intermediate Science from Council of Higher Secondary Education, Odisha in 1998.
HSC from Board of Secondary Education, Odisha in 1996.
Professional Credentials
Chartered Financial Analyst (CFA) from ICFAI University, Hyderabad in 2015.
MBA(Finance)from Manav Bharti University,HP in 2014.
Post Graduate Diploma In International Business Operation, IGNOU, New Delhi in 2008.
Certificate Course on IFRS from I-Act Global, Noida.
E-Commerce from KarRox Technology, Angul, Odisha.
Certificate Course on Computer Accounting package-Tally from Infoglobal, Odisha.
Certificate Course on Practical Training in Manual A/c, Computer A/c including Income Tax, Sales Tax, ESI, PF, from JECC, New Delhi
Computer Skills
ERP Package: SAP ECC 6.0., IFS.
Accounting Package : Tally-4.5, 5.4, 6.3, 7.2, 9.0, Tally ERP.
Manual O/S Known: DOS, Windows(95, 98, 2000 & XP)
Software Known: MS Office (Word, Excel, Power Point, Word Star)
Date Base Known : Ms Access, Excel, Sql
Personal Details
Father’s Name : Late Mr. Saroj Kumar Dash
Nationality : Indian
Age:35 Years
Date of Birth : 21st April 1980.
Martial Status : Married.
Extra Curricular Activities:
Martial Art (Kung-Fu) Black Belt.
Former Athletic Player.
(Ashish Kumar Dash)