JAGDISH SINGH BHANDARI

In my role as a Senior Analyst at HCL Technologies Limited, I played a pivotal role in ensuring the accuracy and efficiency of financial operations. Key highlights of my responsibilities included.

• Reviewed and approved monthly GL reconciliations, ensuring compliance with established standards.
• Conducted a thorough review of monthly reports before dissemination to clients, guaranteeing the delivery of accurate and high-quality information.
• Analyze and resolve queries from the team, providing effective solutions to ensure smooth workflow.
• Track client requests and ensuring timely responses, and maintaining strong client relationships.
• Taking monthly/Adhoc calls with clients to discuss issues.
• Periodically modified and reviewed Standard Operating Procedures (SOPs) to enhance efficiency and adapt to evolving business needs.
• Going through the activities and identifying and automating tasks where ever possible.
• Contributed to the Open Items Project by analyzing and providing solutions to clear outstanding items, optimizing processes.
• Review and process requests related to the creation and modification of amortization tables in the Loan Module (SAP).
• Ensure accuracy in loans processing against customer billing, refinancing, and releasing monthly installments.
• Prepared intercompany reconciliations, followed up on any variances, and posted accruals during month-end for accurate financial reporting.
• Managed the creation of fixed assets and oversaw corresponding depreciation postings, maintaining accurate asset accounting.
• Consolidated monthly reports on open contracts, loan balances, and variance analysis, identifying and reporting variances with insightful comments.

Team Leadership:

• Lead a team of three full-time professionals, managing and reviewing their daily tasks for optimal performance.
• Conducted team hurdles, facilitated quarterly one-on-one sessions, and provided constructive performance feedback.

Training and Mentorship:

• Played a crucial role in training the team on new updates and mentored them in addressing any challenges they faced.
• In this multifaceted role, I demonstrated strong leadership, analytical prowess, and a commitment to continuous improvement, contributing significantly to the overall success of the team.

• Book Keeping in Tally ERP 9.0 & Maintaining of Record on Daily Basis.
• Bank Reconciliation, Vendor Reconciliation, Balance Sheet Reconciliation.
• Month End Close activities, Reporting activities, General accounting, Booking incoming payment in ERP.
• Fixed Assets Accounting.
• Online Filling GST & GST TDS Return.
• Preparation TDS Return and filling.
• Preparation Balance Sheet.
• Filling Income Tax Return & Calculation.
• Preparing monthly performance reports.
• Prepared files and templates for Budget, Forecasting and Actuals with consistent file management

• Executed daily bookkeeping in Tally ERP 9.0, ensuring accurate record maintenance.
• Performed bank and vendor reconciliations to verify financial accuracy.
• Managed month-end close activities, including reporting and general accounting tasks.
• Oversaw fixed assets accounting to maintain precise asset records.
• Completed online filing of GST and GST TDS returns efficiently.
• Prepared and submitted TDS returns in compliance with regulations.
• Compiled monthly performance reports for analytical review.

• Executed daily bookkeeping in Tally ERP 9.0 while maintaining accurate records.
• Performed bank, vendor, and balance sheet reconciliations to ensure financial accuracy.
• Managed month-end close activities, including reporting and general accounting tasks.
• Completed online filing of GST and TDS returns to meet compliance requirements.
• Prepared TDS returns and ensured timely submission.
• Generated balance sheets for financial overview and analysis.
• Filed income tax returns and conducted calculations for financial reporting.
• Developed monthly performance reports to track financial progress.

• Managed daily bookkeeping in Tally ERP 9.0 to maintain accurate records.
• Processed invoices and payments for client accounts efficiently.
• Reconciled bank statements to ensure financial data accuracy.
• Filed GST and TDS returns online in compliance with regulations.
• Prepared balance sheets reflecting financial status.
• Calculated and filed income tax returns accurately and timely.
• Developed monthly performance reports to track financial progress.