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Dimple final


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Dimple final

  1. 1. Dimple Mirchandani Rose Apartment, Flat No-63, Sector-18B Dwarka, New Delhi-110078 Mobile: +91-, 9953905008 ♦ Email: INTRODUCTION  An astute professional with 7+ years’ Experience in Implementation, Finance and Accounting, Project Accounting and MIS.  Currently associated with Fortum India Private Limited as Group Head (Account & Finance) handling Finance & Accounts of whole India Group.  Possess good interpersonal and organizational skills with proven abilities in accounts management and planning. CORE COMPETENCIES  Implementing systems-SAP & Oracle 11i , preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with statutory requirements.  Independently handling of Statutory Audit and Tax Audit of Fortum Indian Group and Various Group companies of Reliance.  Handling the end to end accounting  Completed CA & IFRS course from Institute of Chartered Accountant of India in First attempt.  Executive education from IIM ( Ahmedabad) in Mergers, Acquisitions & Restructuring in December 2015 ORGANISATIONAL EXPOSURE Fortum India Private Limited Since Dec 2013 Group Head Implementation of the Accounting software in India  Oracle 11i  One point contact for Finland IT team & successfully implemented this software version  Includes the implementation of Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA) & General Ledger (GL) module  Oracle 12i : Working in the planning stage for implementation of Oracle 12i in India Set up of Accounting Function in India  Established the In-house Accounting Function & lead the accounting handover related activities from the Vendor  Responsible for nurturing the Accounting team which includes:  Assisting in the recruitment & finalization of the team member  Implementing the performance parameters and evaluate the individual team member in Performance Evaluation  Facilitate the training of accounting team on internal accounting processes Financial Reporting & Taxation  Responsible for the Accounting function in India from accounting entry into ERP till the finalization of accounts  Responsible for all audits queries on Indian accounting funding including Statutory Audit, hence to ensure that :  Monthly / Yearly books of all four Indian companies are finalized as per Schedule VI (Companies Act)  All payments are being made as per Vendor Contracts & Internal Policies  Responsible for all activities related to External Commercial Borrowings (ECB) including filling of returns
  2. 2.  Taxation : Responsibilities includes:  Represent the Indian Companies on Taxation Notices  Finalization of the tax audit as per section 44AB of Income Tax Act  Managing the routing tax issues related to Service Tax & TDS Reliance Industries Ltd (Group Companies) (May 2008-Nov 2013) Sr. Manager Accounts Financial Reporting & MIS  Monthly and yearly closing of books of accounts as per schedule VI and revised schedule VI of companies Act.  Preparing monthly MIS of entity for presentation to top management.  Uploading of data as per XBRL  Ensuring monthly / Quarterly TDS, Service Tax, validation & arranging for Payment and filing Statutory Returns on respective due dates.  Coordinating with Statutory Auditors, preparing Notes to the Accounts & related statements.  Ensuring that all Statutory Compliances are adhered to. Ascertaining that Accounting Standards issued by ICAI, Compliances pertaining to The Companies Act, 1956 & other relevant Laws & Procedures are followed consistently & properly.  Inter company reconciliation of Reliance Group Companies.  Review of vendors and customers ledgers.  Review of bank reconciliation statements. . Taxation  Preparing Form 3CD & annexures thereto as per section 44AB of Income Tax Act and handling Tax Audit.  Replying to all the Notices and assessment orders received from Income Tax Authorities & Excise Authorities. Capitalisation  Identification of assets to be capitalized.  Segregation of project expenditure into capital and revenue nature expenditures  Ensure that capitalized value comprise only those expenditures that relate directly to the specific project and those that are attributable to the construction activity in general, which can be allocated to the specific assets  Involved in the project Capitalisation of 2000 Cr Implementation  Implemented the SAP in two Group Companies of Reliance named as IMG reliance Private Limited and Reliance Security Solutions Private Limited.  Implemented the Treasury & Sales and Distribution Module of SAP in group companies of Reliance Industries Limited. Budgeting  Involved in overall uploading and monitoring of project and capex budget in SAP  CAPEX MIS and revenue budget by comparing with actuals and reporting the variances to the Top management.  Creation of capex Project in the SAP ARTICLESHIP EXPOSURE M/s Uberoi Sood and Kapoor, M/s K.K.Paul & Co. (New Delhi) Statutory Audits & Tax Audits  SKH Metals Limited  Top Victory Investment Private limited
  3. 3.  Moving Pictures(India) Limited  Carlsons Hospitality Private Limited Internal Audits  Flemingo Duty Free Shops Private Limited  Archies Ltd PROFESSIONAL CREDENTIALS  Chartered Accountancy (from New Delhi) in May 2007 (all stages in first attempt)  Company Secretary (from New Delhi) in Nov 2009  IFRS diploma from ICAI (in first attempt) ACADEMICS CREDENTIALS  B.Com (Hons) from Delhi College of Arts and Commerce, Delhi University in 2005.  12th from V.V.D.A.V.Public School (C.B.S.E) in 2002. COMPUTER PROFICIENCY  5 years working exposure in SAP R/3, an ERP (FICO Module, Asset Module, Treasury module, Material Module, Sales & Distribution).  2 years working experience of oracle 11i with FA, GL, AR & AP module.  2 years working experience of HFM.  Well versed with Windows 2000/XP, MS Office (Excel, Word & PowerPoint) & Accounting Packages Tally.  250 Hours computer training as mandated by ICAI. PERSONAL DETAILS Date of Birth : July 18, 1984 Marital Status : Married Language Known : English, Hindi, Sindhi Passport : Yes Father’s name : Mr. Ashok Kumar Mirchandani Husband name : Mr. Niraj Singh Bisht DECLARATION I do hereby declare that all the statement written above is correct to the best of my Knowledge. Date: Place: New Delhi (Dimple Mirchandani)