Dhiraj Gautam

Results-driven Finance & Accounts Professional with 2+ years of hands-on experience in Financial Accounting, Reporting, General Ledger Management, Accounts Payable & Receivable, Bank Reconciliation, GST & TDS Compliance, Audit Support, ERP Operations, and Budget Management. Currently managing a ₹100+ Crore CSR Budget independently, ensuring end-to-end compliance, accuracy, and timely financial reporting. Proven ability to maintain audit-ready records and deliver actionable financial insights.

Accountant at SETU (GSPC Group Company) (2024-04 – Present)

Through Khareda & Company (Chartered Accountants Firm)

• Independently managing ₹100+ Crore CSR Budget including complete accounting, taxation, compliance, documentation, and financial reporting.
• Overseeing financial monitoring and fund utilization tracking for 650+ Anganwadi construction projects across Gujarat.
• Maintaining 100% audit-ready financial records with zero compliance gaps in statutory filings.
• Managing end-to-end Accounts Payable & Receivable processes with timely vendor payments and collections.
• Performing General Ledger maintenance, journal entries, and month-end/year-end closing activities.
• Conducting Bank Reconciliation and resolving discrepancies to ensure accurate cash position reporting.
• Handling GST return filing (GSTR-1, GSTR-3B), TDS computation, deduction, and quarterly return filing.
• Preparing MIS reports, financial statements, and budget variance analysis for management review.
• Supporting internal and external audits with complete documentation and reconciliation schedules.
• Operating ERP systems for voucher entry, ledger management, and financial data processing.
• Coordinating with vendors, banks, and government authorities for compliance and documentation.
• Managing petty cash, expense reimbursements, and employee advance settlements.
• Ensuring adherence to internal controls, accounting standards, and regulatory requirements.

Finance Intern at Gujarat State Petronet Limited (GSPL) (2023-10 – 2023-11)

Guidance & Technical Support: GERMI

• Gained practical exposure to financial operations, reporting processes, and compliance frameworks in a leading PSU.
• Assisted in preparation of financial documents, data analysis, and reconciliation activities.
• Observed and learned ERP-based accounting workflows and internal audit procedures.

MBA in Finance – Swarnim Startup & Innovation University (2024)

B.Com – Ashvinbhai A. Patel Commerce College (2021)

HSC in Commerce – MB Patel English Medium School, Kadi (2018)

SSC – MB Patel English Medium School, Kadi (2016)