DHARMENDER
ACCOUNTANT
Delhi,DL
Summary
Dynamic accounting professional with extensive experience at Lively Bites And Entertainment Pvt Ltd, excelling in financial reporting and compliance. Proven track record in accounts reconciliation and innovative problem-solving, ensuring accuracy and efficiency. Skilled in Tally ERP and budgeting, I thrive in fast-paced environments, driving results and enhancing financial processes.
Overview
9
9
years of professional experience
Work History
Account Manager
Lively Bites And Entertainment Pvt Ltd
Malviya Nagar
10.2025 - Current
- Managed monthly financial close processes and ensured timely reporting.
- Oversaw compliance with accounting standards and regulatory requirements.
- Prepared detailed financial statements for internal and external stakeholders.
- Supervised a team of accountants, providing guidance and support.
- Reviewed accounts payable and receivable transactions for accuracy and completeness.
- Coordinated audits by preparing necessary documentation and liaising with auditors.
- Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
Asst. Account Manager
Royal Palm General Trading LLC
Sharjah
05.2021 - 08.2025
Senior Accountant
Country Holidays World Discount Services LLC
Dubai
10.2018 - 10.2020
- Developed strategies to improve accounting systems and processes.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
Accountant
Country Holidays Inn & Suites Pvt. Ltd
05.2017 - 10.2018
- Prepared financial statements and reports for management review.
- Managed accounts payable and receivable processes efficiently.
- Conducted reconciliations of bank statements and general ledger accounts.
- Ensured compliance with financial regulations and internal policies.
- Analyzed variances between actual results and budget forecasts regularly.
- Trained junior accounting staff on procedures and software usage.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Created journal entries accurately and timely for month end close processes.
- Performed general ledger reconciliations on a timely basis.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Monitored cash flows and prepared weekly cash projections.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Reviewed financial information detailing assets, liabilities, and capital.
Education
Diploma course - Financial Accounting
Bachelor of Commerce -
Ravindra Nath Tagore University
IndiaSkills
- Accounts Payable
- Balance Sheet
- Complex problem solver
- Account Reconciliation
- Payroll
- VAT Summary
- VAT Return filing
- Innovative
- Budgeting
- Accounts Receivable
- Cash Flow
- Tally ERP
- Ms Office
Awards
- Best Outstanding Employee of the year, 2018-2019
- Multi tasker award, 2019-2020
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge and belief.
Languages
English
Intermediate (B1)
B1
Timeline
Account Manager
Lively Bites And Entertainment Pvt Ltd
10.2025 - Current
Asst. Account Manager
Royal Palm General Trading LLC
05.2021 - 08.2025
Senior Accountant
Country Holidays World Discount Services LLC
10.2018 - 10.2020
Accountant
Country Holidays Inn & Suites Pvt. Ltd
05.2017 - 10.2018
Diploma course - Financial Accounting
Bachelor of Commerce -
Ravindra Nath Tagore University