1. DINESH CHAND SHARMA
Mobile: +91-981-840-2132
E-mail: emaildsharma@yahoo.com in.linkedin.com/in/dcsharma
Wish to work in challenging atmosphere that hones my skills and strength
in conjunction with the company’s goals and objectives.
RUNDOWN
o Qualified Masters in Commerce and having more than 13 Years of experience in
Finance, Accounts & Taxation
o Currently associated with Cheil India Pvt. Ltd, is the Group Company of Samsung as
Assistant Manager Commercial Finance.
o Working on Oracle 11i, SAP & Tally 9.0.
o Worked with Times Internet Limited, is the internet subsidiary of The Times of India
Group also referred as Bennett, Coleman and Co. Ltd as Senior Officer Finance &
Accounts.
o Worked with Ciena India Pvt. Ltd. Viz-a-viz RSM Astute Consulting Pvt. Ltd. as
Assistant Manager Finance & Accounts.
o Worked with Shubham Starch Chem Pvt. Ltd as Senior Finance Executive.
o Expertise in handling accounts & finance activities encompassing preparation of accounts,
reconciliation of statements leading to preparation of Balance Sheet & Profit-Loss Account
o A good helper towards those who need it.
EDUCATIONAL MINUTIAE
M.Com from M D University
B.Com from Delhi University
Did 10+2 with Commerce from CBSE
COMPANY PROFILE & WORK COVERAGE
Company Profile:
Cheil India Pvt. Ltd. (Group Company of Samsung) (Jun 13 to till Date): Assistant
Manager Commercial Finance
Cheil Worldwide Inc. (KRX: 030000) is an advertising and public relations company
established in 1973 with headquarters in Seoul, South Korea. It is the country’s largest
and the world’s 15th
largest by revenue.
Times Internet Limited (The Times of India Group referred as Bennett, Coleman
and Co. Ltd.) (Mar 2012 to Jun 13): Senior Officer Finance & Accounts
Times Internet Limited (TIL) is the internet & mobile venture of the Times of India Group. It
occupies leadership in the Mobile-Internet convergence space. TIL draws its rich lineage from
the Times Group, 173 year young Indian Media Conglomerate.
Ciena India Private Limited viz-a-viz RSM Astute Consulting Pvt. Ltd. (Mar 2008
to Feb 2012): Assistant Manager Accounts
Ciena India is the first core Research and Development (R&D) centre in Asia among all
NASDAQ-listed (USA) networking solutions corporations.
Shubham Starch Chem. Pvt. Ltd (April 2002 to November 2007): Senior Finance
Executive
A leading manufacturer, exporter and supplier of Modified Starch. Shubham Starch has a
range of starches find application in various industries like paper, corrugation & pasting gums,
textile, pharmaceutical, adhesive, food, construction chemicals & foundries etc.

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KNOWLEDGE PURVIEW
 Accounts Payable / Receivable
 Verification and posting of vendor invoices & expense reports before releasing or
transfer to G.L account.
 Three or two way checking of invoices and running payment Batches.
 Preparation of Accrual basis of open PO report and Services received.
 Reconciliation of AP / AR Module with the GL.
 Co-ordinate with supply chain and vendors.
 Follow ups for collections from Customers.
 Preparation of aging report and MIS reports.
 Clearing of Open items with the Payment / Collection.
 General Accounting
 Day to day verification & posting of accounting entries.
 Maintain Bank/Cash Flow.
 Ensure proper Backup, Supporting & Filing for each & every accounting entry for
future reference.
 Month End Closing
 Bank/Cash Reconciliation.
 Verification and posting of Vendor/Payroll Accrual & Bank related closing entries
with proper backup.
 Reclassification of entries according to their Nature, Company, Cost & Region.
 Trial Balance & Balance Sheet Analysis.
 Closure/Opening of Accounting period.
 Balance Sheet Reconciliation with proper backup.
 Updation of Accounting/Compliance Calendar.
 Preparation of Various MIS reports.
 Debtor/Creditor aging report.
 Bank/Cash Statement.
 Open PO Report.
 GL v/s Module reconciliations.
 US GAAP v/s I GAAP reconciliations i.e. Tally V/s Oracle
 Detail of Statutory dues.
 Trial Balance & Balance Sheet Variance Report.
 Statutory Compliance
 TDS Deposition and Return Submission.
 PF Deposition and Return Submission.
 Sales Tax and Works Tax Deposition and Return Submission.
 Profession Tax Deposition and Return Submission.
 Labour Welfare Fund Deposition and Return Submission.
COMPUTER PROFICIENCY
o Good Revelation of Oracle 11i & SAP
o Citrix ADI (Advanced Desktop Integrator System) generally used for Voucher Uploadation
in Oracle 11i
o Discoverer and Hyperion for Extracting Various Reports from Oracle 11i
o Effective knowledge of MS – Office (MS-Word, MS-Excel and MS–Power Point)
o Attuned to all versions of Tally
POTENCY
Quick Learner, Handle Stress, Result Oriented
Team Working, Active Participant & Adaptable to new circumstances easily
Able to prioritize & Love to learn New Things
Excludes feelings from decisions
Always want to be a part of solution

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PERSONAL ATTRIBUTES
Date of Birth : 15th November, 1984
Address : H.No-FCA-3871/B, SGM Nagar, NIT Faridabad-121001, Haryana
Passport : Yes
Languages Known : Hindi & English
Hobbies : Music, Sports, Reading
Marital Status : Married
 If given me an opportunity to serve under your kind control. I assure you that I shall leave
no stone unturned in discharging my duties to the entire satisfaction of my services with
their good opinion.
 I further declare that above statement is correct and true to the best of my knowledge and
belief.
Yours truly,
Dinesh Chand Sharma
Place:-_______________
(Signature)
Date:-_____/_____/_____ (DINESH CHAND SHARMA)