Dinesh Kumar Vijay

About Dinesh Kumar Vijay

As an Accounting & Finance Professional with over 10 years of experience, I specialize in…

Experience

1. Senior Finance Analyst

   Mayhem Studios

   Nov 2023 — Present · Bengaluru, IN

   I have extensive experience finalizing balance sheets under senior supervision, handling statutory audits, tax audits, and transfer pricing (TP) audits. My role involves managing daily financial operations such as billing, expense booking, vendor payments, and employee reimbursements for both domestic and international transactions, including intercompany reconciliations. I prepare and monitor cash flow to ensure financial stability, review trial balances, and compile data for statutory audit requirements. My expertise includes overseeing GST and TDS payments, preparing monthly and quarterly returns, processing employee payroll, managing intercompany billing, creating purchase orders (POs), and reconciling invoices. Additionally, I handle GST refunds, conduct 2B GST reconciliations, and coordinate with vendors to resolve discrepancies. I also perform debtor, creditor, bank, and intercompany account reconciliations to maintain accurate financial records.