Dharmendra Sharma

Accounts & Finance Professional

Talent

NoidaMember since September 17, 2026

General LedgerBank & Vendor ReconciliationsMIS ReportingReceivables/PayablesPetty CashGST Returns (GSTR-1, GSTR-2A vs 3B ITC Reconciliation)TDS Filings (24Q)PF & ESI ChallansTally ERP 7.2MS ExcelSUMVLOOKUPHLOOKUPPivot TablesMS Office SuitePurchase OrdersWork OrdersProject BillingReal Estate Flat CostingGST ReturnsTDS FilingsITC Reconciliation

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General LedgerBank & Vendor ReconciliationsMIS ReportingReceivables/PayablesPetty Cash

About

Detail-oriented Accounts & Finance Professional with over 15 years of experience managing accounting operations, statutory compliance, and corporate financial reporting. Proven expertise in GST filing, TDS compliance, Input Tax Credit (ITC) reconciliation, and bank reconciliations. Skilled in leveraging Tally ERP and advanced Excel to streamline accounting processes, reduce variances, and provide actionable financial insights to executive leadership.

Experience

Assistant Manager – Accounts - Crossings Infrastructure Pvt. Ltd. - Ghaziabad, UP

(2025-06)

Direct end-to-end accounting operations, daily petty cash management, and expense entries in Tally.
Issue Purchase Orders (PO) and Work Orders for company operations and development projects.
Oversee monthly billing for TMC, Space Hiring, and Electricity; execute sales cost calculations for LIG & EWS housing units.
Process vendor payments via RTGS, NEFT, and cheques; perform routine bank and ledger reconciliations for debtors and creditors.
Ensure full statutory compliance by preparing and filing TDS returns (Forms 24Q & 26Q), GST returns (GSTR-1, ITC matching), and PF/ESI challans.
Generate monthly MIS summaries and financial performance reports for senior management to support strategic planning.

Senior Accountant - Eastern Book Company Pvt. Ltd. - Greater Noida, UP

(2014 - 2025-05)

Managed core ledger accounts, vendor payments, cash flow tracking, and routine tax filings.
Conducted monthly vendor tax credit reconciliations and resolved input tax disallowances.
Optimized payment tracking workflows, significantly lowering outstanding customer dues.

Finance Executive - Jashan Steel Pvt. Ltd. - New Delhi

(2013 - 2014)

Maintained inventory and ledger accounts for hardware and building material products.
Generated cash management reports and assisted in periodic balance sheet reparation.

Assistant Accountant - Foot Glow Nation Pvt. Ltd. - New Delhi

(2010 - 2013)