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, Manpower Incentive) calculation. SIP Validation etc.• 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 Book and General Accounting. Preparing the Balance Sheet and Profit & loss A/c on periodic basis. Preparing Projected Balance Sheet & Profit & Loss A/c. 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.

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