Dasharath Kumar Email & Phone Number

Patna, Bihar, India

Patna, Bihar, India

Patna, Bihar, India

Assistant Manager - Finance at Indus Towers Ltd erstwhile Bharti Infratel Ltd.

Lucknow, Uttar Pradesh, India

• Channel partner accounts management including commission reconciliation, channel partner claim settlement and Receipt, refund and accounting of channel partner security deposit.
• Monitoring of expenses (SAC Plan vs. actual) at Circle level, and activation reconciliation, Scheme validation, monthly book closure (provision) & calculation of Pay-out (prepaid, post-paid, KPI, sales Support.
• Circle level responsibility for post-paid billing and prepaid billing.

Rustavi, Georgia

 Maintaining & Reporting on Consumption and Production Accounting, Reporting on Monthly Cost Accounting, Processing of Employee Payroll, Preparing the Documentation for Letter of Credit & Bank guarantee, Checking & Reporting on Sales Order/Purchase Order, Sales Invoice, Sales Returns, PO, Debit/Credit Note, Managing Bill Passing, Bank reconciliation, Cash.

New Delhi Area, India

 Variances reporting and providing relevant information to management by structuring the MIS for related areas. Identifying and analysing of Debtors & Creditors age wise. Preparation of Periodic basis compares sheet of Revenue, Cost, Sale, outstanding & Collections details.

Mookerjea &; Kolkata Article April’08 – April’11 Ghosh Khanna & Company Delhi Internal Audit Executive

 Finalising Tax Audit; evaluating internal control systems with a view to highlight shortcomings and implementing necessary recommendations. To carry out the internal Audit viz Compliance Audit, Financial Audit & Production Audit. Bank Statutory Audit.

Ca

Chartered Accountant, Chartered Accountancy

B.Com (H)

Bachelor Of Commerce (B.Com.)

10+2

B.S