1. CURRICULAM VITAE
.NAME:
DHANANJAYA.M
Communication Address :
No.507/1,3rd
Main LokanayakNagar
Mysore.
PermanentAddress :
S/o. Mayakrishna.
No.1118, 10th
‘D’ Cross,
2nd
Stage, West Of ChordRoad,
Bangalore-560086
ContactNo. :
Cell No. : 9886652238
E-Mail :
md_2005@rediffmail.com/
mdgowda@gmail.com
Personal Information :
Date of Birth:04th
Mar1978
Sex : Male
Nationality : Indian
Marital Status : Married
Languages Known :
English
Kannada
Hindi
Career Objectives :
 To work in Competitive andChallenging environment, where I can apply
my analytical andtechnical skill to attain an optimum perfection for the
development of Company and as well as my career.
Experience :
AnyunaLiving Pvt Ltd from 12.01.2015 toTill as Finance Manager
Job Responsiablities : Handlingof Cash,Bank ,purchase Billing Transactions and
prepration of Vouchers and Booking
Filing ofService Tax returns and Prepraton of reports for Projectwisecostingand
Bank reconciliation of and Coordination with Auditors for finalization of
Accounts.
Deepak Cables IndiaPvt Ltd : 06.10.2014to 31.12.2014as Executive –DirectTax
Responsiablities : Handlingof Sales taxprepration and filing ofMonthlyreturns
and Finalisation ofVAT240 ,Generatingof C Forms and E1 Form
Prepration ofService Tax and FilingofReturns and Verifying ofVouchers and
Booking.
MMG Constructions working from 1.10.2012to 28.12.2013 as Manager
Finance.Internal Audit work
CurrentJob Profile :
Exposure to Financial Accounting right fromData Entry stage. Preparation of
various schedules and periodicalreconciliation of ledgers. Involved in
computerization of accounts in Finance (Payables / Receivables / Journals
/Cash & Bank transactions) , Purchase, Stores etc.,upto finalization of accounts
,Prepraton of Profit and Loss account,B/S.
Verfying the all GeneralVouchers,Like Sale,Cash Payment,Bank
Reconcliation,Journal Vouchers for prepration Monthly reports.
Making of Monthly VAT,TDS, Payment and return online and, co-ordinating of
filing of VAT-240 With Auditors
Baliga EngineeringPvt Ltd.,As Accounts Officer from01.06.2011totill 30.09.2012
AffiliatedComputer service India Pvt Ltd,(MNC) as a senior associates. From 28-Feb-
2008 to 06.05.2011
Job Profile:
Generating Purchase order or an contracts which related to direct
expenses of General Motors across the global. Accounts payable
entries which pertains direct expenses of General Motors(USA
AND UK ) and making payment entries, journal entries and other
adjusting entries
M+Acer Automotive Systems Pvt ., Automobile Industries Bangalore as A/c
Assistant For 2.5 years (From 01.10.2000 to 31.03.2004) again Joined From
30.06.2007 to 22.02.2008
MULTILINKAutomobile Industries,as A/c Executives from01.04.2004 to 30.06.2007
.
Academic Qualifications :

2. Completed Executive MBA from National institute of Business Management
MBA Finance in 2011
Bachelor of Commerce :
 University : Bangalore
 Year : 1999
 Percentage: 47%
 Pre-University :
 Board : Pre-University Board
 Year : 1996
 Percentage: 63%
 Karnataka Secondary Education Examination :
 Board : K.S.E.E.B
 Year : 1994
 Percentage : 43%
Computer Skill :
 Operating System : Dos,Windows & XP
 Application Software: ,MS-Office, MS-Exel,
Power Point,
 Accounting Software: Tally7.2,6.3,5.4 & 4.5
And new version
Tally ERP 9
Including Payroll, Tds,
Service Tax, Packages
JOB PROFILE:

3.  FINANCIAL ACCOUNTING:
Exposure to Financial Accounting right fromData Entry stage. Preparation of various schedules and periodical
reconciliation of ledgers. Involved in computerization of accounts in Finance (Payables / Receivables / Journals
/Cash & Bank transactions) , Purchase, Stores etc.,
Payables :
Checking and processing of suppliers bills and reconciliation of Suppliers Accounts periodically. Preparation of
Aging analysis and outstanding statements. Issue of statutory forms viz Form-C, Form-37, remittance of
monthly Entry Tax & filing of annual returns. & Excise registers marinating. & filling of ER 1 Returns. Etc
Preparation of Vat Report /Tds reports. Export Related Work Experience I,E Preparation of Export Invoices,
ARE-1, Duty Draw backPreparation Documents.
Cash & Bank:
Handled Cash, Bank, and daily Bank Reconciliation. Central Excise register
Receivables:
Involved is preparation and accounting of Invoices. /Payment follow -up/Reconcilatition of
Sundry Debtors Etc.
.
Employee Payments:
Calculation of Salary ESI & Provident Fund, ProfessionalTax,
 Preparationof E-TDSReturns (FormNo.16 and16A )
 Preparationof Payroll, PF, ESI, PT Statements.
 Preparationof Books ofAccounts ( Manual & Computerized)
HOBBIES :
 PlayingChess, Cricket &Foot Ball
 ListeningMusic
CurrentCTC.
 Total Exp : 13.5 Years
 3.60 Lakhs (P.A)
 Expected C.T.C. 80%or Negotiable
 Notice Period :immediately
 CurrentLocation : Bangalore
 Reference : B.C Narasimhababu 9845739106,SA Vasu devRao Charted AccountantMysore Mobile No.
9342137467Narasimhamurthy:9901892810