DIMPY BHARDWAJ
Bahadurgarh
Summary
Accounting professional with over 12 years of experience in financial accounting, general ledger management, and audit support. Expertise in monthly and quarterly financial close processes, tax compliance, and corporate reporting. Focused on continuous improvement and providing strategic financial insights to enhance organizational performance.
Overview
13
13
years of professional experience
Work History
Principal Accounting Associate
Fluor Daniel
06.2018 - Current
- Managing South- East Asia region with their financial accounts.
- Preparing Tax packages, account analysis, Inter-company reconciliations, Month end/quarter end reporting.
- Providing audit assistance in statutory audit to EY and tax audit assistance to Deloitte.
- Preparing Tax estimation for Malaysian entities, to ascertain monthly advance tax installments to tax authorities.
- Preparing and submitting various management reporting, newsletter, Kpi etc.
- Coordinating with all internal teams (Ap, Inter-co Team, Cash receipt Team, Bank Recon Team, Lease accounting Team) to ensure timely and accurate recording of every transaction.
Senior Account Executive
TCS
01.2015 - 06.2018
- Delivered accurate financial accounting for Citi Bank customers through meticulous transaction tracking.
- Enhanced balance sheet integrity by substantiating loan accounts for private parties.
- Achieved reconciliation of accounts by systematically proofing items and clearing discrepancies.
- Ensured prompt resolution of open items through daily reconciliation efforts.
- Streamlined preparation of reconciliation packets, adhering to established schedules.
- Secured timely updates on aged items through proactive branch follow-ups.
Process Associate
Genpact
10.2013 - 12.2014
- I had been experienced in Accounts payable and Accounts receivable both and have sound knowledge of their operational activities.
- Sap based invoice processing, 3way matching, worked on T-codes, handling customer queries, worked in collection team also.
- Reconciliation of Different Vendors.
- Daily Allocation of Invoices, ERP Validate Rejection for the Team.
- Preparing weekly and monthly report for Invoices processed, accuracy level maintained, quality checks and reports of team performance.
Internship Trainer
SMG GLOBAL PVT LTD
10.2012 - 10.2012
- Assisted in analysing investment decisions and portfolio management strategies.
Supported teams in evaluating financial performance and risk factors.
Contributed to preparation of reports on investment opportunities and portfolio allocations.
Education
MBA - Finance
IIPM
01.2013
B COM (Hons.) - Commerce
Deen Dayal(D.U)
01.2011
XII - Commerce
CBSE
01.2008
X - General
CBSE
01.2006
Skills
- SAP and Hyperion
- Tagetik
- Process improvement
- Financial reporting
- Audit assistance
- Tax preparation
- Month-end closing
Accomplishments
- Excellent performance certificate - Fluor Daniel India Pvt Ltd (2023)
- Certificate of Appreciation - TCS (2016)
- Having Record of processing 1075 invoices in a single day - Genpact (2014)
- Got bronze award for extraordinary performance in Team.- Genpact (2014)
Custom Section
- Certificate of participation at confab in Delhi University
- Certificate of GIDF video documentary in IIPM
- Certificate of Stock Mind in ICICI Direct in IIPM.
Languages
Hindi
Proficient
C2
Timeline
Principal Accounting Associate
Fluor Daniel
06.2018 - Current
Senior Account Executive
TCS
01.2015 - 06.2018
Process Associate
Genpact
10.2013 - 12.2014
Internship Trainer
SMG GLOBAL PVT LTD
10.2012 - 10.2012
MBA - Finance
IIPM
B COM (Hons.) - Commerce
Deen Dayal(D.U)
XII - Commerce
CBSE
X - General
CBSE