Dinesh Madiwala

Experienced Accountant skilled in reporting, forecasting and reconciliation. Highly organized with excellent time management abilities to meet month-end deadlines. Communicates and collaborates well to support wider finance teams. A person who believes in “learning by working”.

• GST Filing & Reconciliation:Accurate and timely submission of GST returns, including GSTR1 and GSTR-3B. Monthly reconciliation of GSTR2A/2B, and filing of annual returns, including GSTR-9&9C.
• Tax Compliance: Ensuring punctual payments and filing of TDS returns, adhering to statutory deadlines.
• Bank Reconciliation: Diligently matching bank entries in Tally with bank statements to maintain financial integrity.
• Corporate Banking: Handling all banking transactions for the company, ensuring financial operations run smoothly.
• Vendor Management: Systematic maintenance of the Vendor Master database and timely processing of vendor payments.
• Audit Support: Providing comprehensive information and support to both internal and statutory auditors during audit processes.
• Foreign Transactions: Managing imports payments and resolving any issues with the Import Data Processing and Monitoring System (IDPMS) and Export Data Processing and Monitoring System (EDPMS) efficiently.
• Stock Management &Audit: Overseeing the inventory stores and actively involved in the Inventory stock audits & reporting. Actively involving in Stock Inward and GRN process.
• Tax Assessment Assistance: Assisting in handling Tax assessments, providing support and documentation as needed.
• General Ledger (GL) Management: Prompt verification and immediate rectification of any discrepancies in the GL to uphold accounting standards.
• Independent Work Ethic: Demonstrating the ability to work independently, taking initiative and responsibility for tasks, timely closure and driving outcomes.
• Debtors Management: Systematic maintenance of the Debtors database and timely follow up for payments.
• Statutory Payments: Timely Statutory Payments like GST, TDS, PT, and EPF etc.
• Month End Close: Coordinating month-end closing processes.

M.B.A - Master of Business Administration.

(Sikkim Manipal University, Manipal, India.)

B.Com - Bachelor of Commerce.

(Mangalore University, Mangalore, India.)

D C A – Diploma in Computer Application.

(Manipal Institute of Computer Education.)