DHARMENDER CHHILLAR

Background

About DHARMENDER CHHILLAR

• Worked for US based Insurance company and handling a team of 10 peoples which is responsible to manage their accounting and reporting for month end quarter and annual closing. • Ensuring proper documentation is prepared and DTPs/SOPs are maintained. • Preparation of quarterly trial balance Financial Statements (Balance sheet Income Statement) and footnotes & schedules including supporting documents. • Responsible for preparation and delivery of month-end closings and financial reporting activities to corporate accountant. • Work closely with other teams like tax legal and various controllers’ team. • Facilitate internal management with KPI matrix (SLA) and operational dashboard reporting for the process. • Preparing various footnotes FN 15 FN 20 FN 32 FN 38 FN 41 FN 44 FN 48 etc. and MDAs for finalizing financial statement. • Proforma preparation for 10Q & 10K for quarterly and annually reporting. • Preparation of blue book i.e. Schedule DB Schedule BA Schedule B income templets Tie outs for financial reporting. GENERAL ACCOUNTING ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE BANK RECONCILIATION TDS WORKING DEPOSIT AND RETURN FILING 24Q 26Q GST DEPOSIT & RETURN GSTR-1 & GSTR-3B GSTR-9 TRIAL BALANCE P&L (PROFIT AND LOSS ACCOUNT STATEMENT) BALANCE SHEET COMPLIANCE FIXED ASSETS PROCUREMENT DEBTOR AGING CREDITOR AGING. WORKING KNOWLEDGE ACCOUNTING SOFTWARE LIKE TALLY ERP SAP ERP SAGE 300 ERP BUSY ERP.