Dile Rana

Results-driven Accounting & Finance Professional with 15+ years of progressive experience spanning statutory compliance, financial reporting, ERP-based bookkeeping, with International Organization World Bank Funded Project and Gov. Ministry funded project accounting. With Client stakeholders Handling Accounting and financial, bookkeeping & Analytical, Statutory compliances GST, TDS, VAT, and Income Tax filings; experienced with Import/Export and Letter of Credit documentation.

Holds B.com, M.Com (Finance), completed CA Article ship under ICAI, and possesses hands-on proficiency in Tally Prime, Busy, Marg, and ERP systems. Seeking a senior-level international accounting role where cross-border financial expertise and proven compliance skills can drive organizational value.

Accountant – Accounts & Finance - Aqua Vitoe Laboratories Injection Pharmaceutical Company - Corporate Office H.Q Sector 20, Panchkula, Haryana

(2025-12)

• Manage full-cycle accounting including journal entries, ledger maintenance, and monthly closing activities.
• Prepare and file GST and TDS returns ensuring zero-penalty statutory compliance.
• Oversee accounts payable/receivable reconciliations and vendor payment processing.
• Generate trial balance, P&L statements, and balance sheets for senior management review.

Accountant – Accounts & Finance - Martian and Brown Bioscience Pvt. Ltd. - Baddi, Himachal Pradesh

(2025-08 - 2025-12)

• Handled day-to-day accounting operations using Tally Prime; maintained accurate ledger records.
• Ensured timely deposit and filing of all statutory dues including TDS, GST, and PF.
• Assisted in preparation of MIS reports and financial summaries for management decision-making.

Management Assistant – Accounts - World Bank Project (HPHDP), Horticulture Dept., HP Govt. - Kaliyar, Mandi, HP

(2019-04 - 2025-03)

Managed accounts and financial records for a World Bank-funded government development project over 6 years.

• Ensured compliance with government procurement rules and donor reporting standards.
• Prepared utilization certificates, fund requisitions, and quarterly financial progress reports.
• Maintained transparent audit trails and coordinated with internal and external auditors.
• Handled payroll, TDS deductions, and timely government dues deposits.
• Book keeping and JV, entry BRS Vender Payment. Etc
• Preparing Monthly Record keeping
• MIS Report Prepared Accordingly The World bank /State Gov.

Accountant H.Q – ICPS Project Under Govt. Ministry - Ministry of Women & Child Development, Govt. of Haryana - Panchkula, Haryana

(2012-12 - 2019-03)

Managed accounting for a centrally-sponsored government welfare scheme funded by the Ministry of WCD.

• Prepared financial statements, audit reports, and compliance documentation for government review.
• Handled accounts payable, receivable, bank reconciliations, and voucher entries.
• Budget Preparation /all payment and JV Book keeping
• Financial Reports MIS. / AG Audit Memo Reply and Settlement Accordingly.

Accountant cum Team Co-coordinator - Kamini Sehgal & Co. (Chartered Accountants) - Zirakpur, Punjab

(2009-06 - 2012-03)

• Completed CA Article ship; gained hands-on experience in statutory audits, tax filing, and client accounting.
• Prepared financial statements, balance sheets, and income tax returns for multiple client accounts.
• Coordinated audit teams and maintained client communication for a professional CA firm.

M.Com - Finance - Himachal Pradesh University, Shimla (2011)

B.Com - Govt. College Mandi, HPU (2009)

10+2 - Commerce - HP Board of Education, Dharamshala (2006)

10th - HP Board of Education, Dharamshala (2004)