Dhirendra Mallick has over 25 years of experience in accounting, finance, taxation, auditing, and human resources. He is currently the General Manager of Accounts and Finance at BCON INFRATECH in Greater Noida. Previously he has held roles such as Accounts Head, Accounts Manager, and Assistant Manager Accounts. He has extensive experience in managing accounting functions, statutory compliances, budgeting, funds management, and auditing across multiple industries including real estate, education, hospitality, and engineering. He holds a B.Com (Hons) degree and is a CA Intermediate qualified with proficiency in MS Office and Tally accounting software.

1. DHIRENDRA MALLICK. ADD: C-98, SECTOR-DELTA-I,
B.COM ( HONS),C.A(INTERMEDIATE) GREATER NOIDA.MOB: 9999025835
EMAIL: dkmallick98@gmail.com
Detail of Experience : 25 yrs experience in the area of Account/ Finance/ Taxation/ Audit/
HR&ADMN. .
A) Accounts
 Managing the Entire Accounting Functions up to the Finalization Level for presenting a true and
fair view of the year ending Financial Statement.
 Handling day to day accounting functions such as Starting from Accounting Entry ,Sales &
Purchase invoices, Reconciliation of Accounts , Bank, Sundry Debtors, Creditors etc
 Monitoring Debtors, Creditors & day to day Ledger scrutiny of Accounts.
 Checking & Passing Purchase, Contractor & Other Bills.
 Finalization of Accounts / Balance Sheet & Financial Reports
 Specialization in Branch , Project & Sales Accounts.
B)Finance /Funds Management
 Preparation of MIS/ Budget (Capital & Revenue).
 Liaison work with Bankers for Loan.
 Planning/Controlling/ Procurement of Funds for exercising optimum Financial controls for ensuring
proper utilization of funds to ensure no leakage of revenue & maximum utilization of resources.
 Reviewing the actual Figures, alleviate variances & amend Budgets if necessary.
 Funds Management & Investment.
C) Statutory Compliances /Taxation
 Ensuring timely filing of direct and indirect taxes and returns (Sales Tax, Income Tax
(TDS) and Service tax compliance with Statutory Acts & based on the mandatory
enactments.)
 Representing the organization before taxation authorities at the time of assessment
/appeals and Auditors for Audit of Statutory and Tax Audit.
 Working knowledge of Income Tax, Corporate Law, Service Tax, Excise etc.
D) Audit /MIS.
 Preparing Audit schedules/plans and ensuring completion of the same within the
stipulated time frame.
 Conducting Statutory, Internal, system and Tax Audits for analyzing existing systems
and procedures and streamlining them through usage of technology.
 Preparing yearly Budgets/Forecasts within which the company activities must be
executed.
 Preparation of MIS reports to provide feedback to top management on financial
performance viz monthly profitability & turnover as per the requirement of Management.
E) HR/Administration.
 Knowledge of Provident Fund / ESI.
 Preparation of Payroll Accounting.
 Knowledge of HR related work.
 Knowledge of Purchase, inviting quotation of various vendors, cost and quality analysis, selection
of vendors and contractors after analyzing of the comparative statements.
 Liaison with Government department.
1 of 3

2. Details Employers:
1. Present Employer : BCON INFRATECH, GREATER NOIDA.
Designation : G.M ( Accounts & Finance).
Period of Service : April 2014 to till date.
Nature of Business : Real Estate Company & Contractor.
2. Present Employer : DELHI PUBLIC SCHOOL, INDIRAPURAM.
Designation : ACCOUNTS HEAD.
Period of Service : AUG 2010 to MARCH 2014.
Nature of Business : SCHOOL.
2.Previous Employer : FHRAI INSTITUTE OF HOSPITALITY MANAGEMENT.GR NOIDA.
Designation : ACCOUNTS MANAGER.
Period of Service : JUNE 2006 TO AUG 2010
Nature of Business : HOSPITALITY MANAGEMENT INSTITUE.NOIDA
3. Previous Employer : SOWIL LTD.
Designation : ASSISTANT MANAGER ACCOUNTS.
Period of Service : September 2004 to May 2006..
Nature of Business : Engineering Consultancy Company.
4. Previous Employer : NOIDA GOLF COURSE , NOIDA.
Designation : SENIOR ACCOUNTS OFFICER.
Period of Service : July 1999 to August 2004.
Nature of Business : A Club for Golf, Restaurant, Bar, Library, Swimming Pool, Banquet Hall &
Billiard for around 4000 Members.
5. Previous Employer : ONIDA SAVAK LTD, NOIDA
Designation : Zonal Accountant (Gujarat, Rajasthan & Madhya Pradesh)
Nature of Business : Manufacturing Washing Machine & CTV in the Brand name as ONIDA.
Period of Service : October 1997 to March 1999.
6. Previous Employer : SINGHI & CO . C.A, Kolkata.
Designation : Audit Executive
Period of Service : January 1992 to September 1997.
Conducting Internal, Statutory & Tax Audit for:
HINDALCO INDUSTRIES LTD & BIRLA INDUSTRIES LTD.
7. Previous Employer : AVINASH GANERIWAL & CO,C.A , Kolkata.
Designation : Article ship Trainee.
Period of Service : November 1987 to October 1990.
Software used : MS office. ERP Tally
ACADEMIC DETAILS
Matriculation : 1983 from BSEO, Odisha
B.Com ( Hons) : 1987 from Utkal University, Odisha
C.A (Intermediate) : 1992 (ICAI, NEW DELHI).
PERSONAL DETAILS
Father's Name : Late Shri Pitamber Mallick.
Date of Birth : 10th
November 1967.
Sex : Male
Language Known : Hindi, English, Oriya & Bengali.
Salary : Negotiable.
Date: 30th
September 2015.
Place: Greater Noida (Dhirendra Mallick)
2 of 3