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Dharam Vir Bhatia
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Finance Specialist
, Development Sector
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Delhi,
Delhi
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More than 33 years of NGO accounting experience in Grant management, financial and Project Monitoring and strengthening financial Management and Reporting systems for programmes and MIS reports designed as per compliance under applicable Legal and statutory laws.Preperation of Financial sustainability strategy for the NGO,s, FCRA, Taxation and Audits (Statutory/ internal)including tax planning |
 Contact Dharam Vir Bhatia
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Area of Expertise: |
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Administration, HR, Management, Accounting/Finance
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Professional Experience: |
Organisational experience:
Working as a Senior Manager with NR Management Consultants India Pvt Limited.
June 2017 to April 2020 Worked as a Financial cum Grant Management Specialists under PMU Swachh Bharat Mission GOI funded grant around the Country with partial world Bank Funding.
July 2016 to May 2017 Worked as a Team leader under PMU Nagaland Health Project funded by World Bank within Nagaland State.
and Forest As a Accounting Consultant) Detailed Task Assigned
Establishing and maintaining accounts and keep accounting books/documents in order;
Developing and establishing financial and budgetary management and auditing systems for the project including procedures for reimbursements to the target states.
Ensuring all matters pertaining to accounts, financial management and audit,
Preparation of reimbursement claims to JICA of eligible expenditures incurred by various stakeholders in accordance with project agreement.
14th January 2010 To 31st May 2011 Winrock international India (WII) Senior Finance Officer
• Handling day to day accounting operations and Finalization of accounts.
• Preparation of Budgets and MIS for Governing Board and projects .
• Preparations of annual financial reports of FCRA & Non-FCRA Funds to our Donors , according to prescribed formats.
• Responsibility of ensuring compliance with Statutory and internal requirements also Liaison with Internal and External auditors.
• Dealing with bank and handling all bank transactions
14 January 1998 to 13 January 2010
The Energy and Resources Institute (TERI) Deputy Manager
Responsibility of ensuring compliance with Statutory and internal requirements.
To assist in the development of annual budgets and cash flows as well as monitoring the same.
Preparation of utilization certificates and settlement of expenditure for Donors and Consultancy projects.
Budgeting and MIS for projects and dealing with the funding organizations.
Filing and monitoring of FCRA returns and follow-up with the Ministry of Home Affairs
Monitoring of staff Income Tax Computation to be deducted at sources from the staff salaries.
Liaison with Internal and External auditors.
Monitoring of day to day accounting transactions.
January 1987 to December 1997 Participatory Research in Asia (PRIA) Accounts Officer
Managing entire accounts department and to look after all the day-to-day financial and accounting aspects of the organization.
Compliance of the transactions in the books of accounts and the computer. Liaison with banks, maintaining and monitoring all the formal accounting books like Cash Book, Journals Book, General Ledgers etc.
Preparation and monitoring of pay rolls, calculation of TDS on staff salaries, contractors and professionals as well as filing of returns of issuing of relevant forms etc.
Monthly bank reconciliation statements, fund flow statements, trial balance and preparation of final accounts.
Preparation of budgets for departments and programmes and preparation of MIS reports which covers projects and donorand comparison of actual performance to the budget performance.
Finalization of accounts and co-ordination of internal audit and
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Education: |
M.Com from Shri Shahuji MaharajUniversity, Kanpur in 1997 with Cost and Management Accounting, Management Finance, Marketing Management
B.Com (Pass) from Delhi university in 1988 with Business Organization & Management, Financial Accounting, Economics, Office Management, Business Law, Costing & Statistics, Auditing, Income Tax & Sales Tax
AISSCE (10+2) from New Delhi in 1984 Accountancy, Economics Commerce, Mathematics and English
AISSE (Matric) C.B.S.E., New Delhi in 1981 with English, Hindi, Maths, Science and Social Science
Extra curricular activities
Proficiency in organizing various cultural, educational and social programmes as well as stage shows etc.
Training:
• Training programme on Human Resource Issues – Presentation
• Accounts Training programme for NGOs as a Trainer
• Skills, Team Building, Understanding & Influencing People
• Workshop on accounting and legal issues for NGOs
• MS office packages – MS Excel, MS Word
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Affiliations and Achievements: |
Specialized Programme in How to Computerize the Accounts 1994 IFM (A Division of India Education Centre), New Delhi
Financial Accounting Software Operation 1994 Sharda Computers, New Delhi
Lotus 123 for DOS and WINDOWS 3.1 1995 NIIT, New Delhi
Lotus 123 for WINDOWS
MSWORD and MSEXCEL 1996 NIIT, New Delhi
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Years of Experience:
More than 20 years |
Highest Qualification:
Masters |
Languages:
English, Hindi, Punjabi |
Nationality:
Indian
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