AMAN SINGH
Delhi
Summary
Results-driven Senior Accounts Officer at QX Global Services Pvt. Ltd. with expertise in financial reporting and compliance. Proven ability to streamline processes and enhance efficiency, leveraging skills in SAP and complex problem-solving. Recognized for delivering accurate financial insights that support strategic decision-making and foster cross-functional collaboration.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Accounts Officer
QX Global Services Pvt. Ltd.
Noida
01.2024 - Current
- Day-to-Day Accounting Operations: Efficiently managed daily accounting activities, including recurring journal entries, bank reconciliations, accruals, prepayments, deferred items, and general ledger (GL) reconciliations. Ensured all processes were performed in compliance with accounting standards and internal control policies, maintaining high levels of accuracy and consistency.
- Finalization of Accounts: Led the timely and accurate monthly finalization of the books of accounts, ensuring alignment with accounting principles and the company's financial reporting requirements.
- Variance Analysis: Conducted comprehensive variance analysis to compare actual vs. Budgeted financial performance, delivering actionable insights to senior management, to support strategic decision-making.
- Reporting Expertise: Prepared detailed management reporting packs, presenting financial statements and analysis to senior leadership in a clear and timely manner. Ensured that the financial reports were aligned with organizational goals and regulatory standards.
- Compliance and Accuracy: Diligently adhered to internal controls and regulatory compliance requirements, ensuring the integrity of financial records, and mitigating risks related to financial reporting.
- Process Optimization: Implemented process improvements within the accounting function to enhance operational efficiency, reduce manual errors, and increase the overall accuracy of financial data processing.
- Collaboration with Cross-Functional Teams: Collaborated with finance, operations, and other business units to ensure financial goals were aligned with broader organizational objectives. Contributed to effective communication and teamwork to achieve company-wide financial success.
- Leading Europa sites: led the coordination efforts for the timely submission of all 16 financial packs, ensuring that deadlines were met without compromising on the quality and accuracy of the reports.
Financial Analyst
Accenture solutions Pvt. Ltd.
Gurugram
05.2022 - 01.2024
- Performed day to day financial transactions including verifying, classifying and computing various transactions and reconciling these transactions on monthly basis
- Aligned all the financial activities with GAAP regulations and standard
- Identified various operations inefficiency within the process and suggested new ideas to overcome these obstacles
- Automate forex entry posting to save time for a full time employee
- Worked on various DTP's for client reviews
- Worked as a controllership analyst for suspense Account and ensure timely resolution for all the transactions standing in the same
- Trained new team members on various ERP to keep the team productive and ensure efficiency
- Prepare CBS to move balance from company code & General ledger
- Worked in monthly Payroll activities and resolved queries regarding employee payroll, employees benefit etc
- Processing month end tasks like preparing and posting accruals, prepaid etc
- Reviewed and analyzed posted transactions in general ledgers
- Prepared monthly reports for country head to use in the FP&A meeting
- Worked on bank open items related to payroll
- Prepare monthly & quarterly Reconciliations
- Worked on CCL vs HFM Tie out
- Worked on below threshold items
- Worked on Cross LE
- Adhoc request analysis
- (Internal and statutory audit, client query etc.)
Financial Consultant
D Bhatia & Co.
New Delhi
12.2018 - 04.2022
Intern
R K Sood & Co.
New Delhi
12.2015 - 11.2018
- Developing and maintaining Financial Statements by posting Journal Entries and maintaining Trial Balance
- Drafting Balance sheets, preparing cash flow and fund flow statement
- Processing Accounts receivable and Accounts payable transaction
- Providing inputs for Drafting Budgets and Projected Balance sheets
- Reconciling bank statement, vendors and other balance sheet items, processing payroll
- Processing month end tasks like preparing and posting accruals, prepaid, amortization etc
Education
B. Com - Commerce
J P University
Chapra, BR08-2014
Intermediate - Commerce
Rajender Collage
Chapra, BR05-2011
10th -
Hari Ji High School
Bihar03-2009
Skills
- MS Office
- Outlook
- Tally
- Busy
- Xero
- Oracle
- SAP
- ARM Tool
- HFM
- CCL
- Uniform
- Unify
- Charlie
- Superior time management
- Complex problem solving
Certification
- Information Technology Training (ITT), Institute of Chartered Accountants of India (ICAI)
- Course of Computer Concepts certificate, Method Media Computer
- Orientation Program, ICAI
Accomplishments
- Received Top Performer and Best Player of the Team awards at QX Global Group
- Received the best performance of the team award for three consecutive quarters at Accenture.
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Timeline
Senior Accounts Officer
QX Global Services Pvt. Ltd.
01.2024 - Current
Financial Analyst
Accenture solutions Pvt. Ltd.
05.2022 - 01.2024
Financial Consultant
D Bhatia & Co.
12.2018 - 04.2022
Intern
R K Sood & Co.
12.2015 - 11.2018
B. Com - Commerce
J P University
Intermediate - Commerce
Rajender Collage
10th -
Hari Ji High School
Similar Profiles
Anjor GawandeAnjor Gawande
HR Executive at QX GLOBAL SERVICES PVT. LTD.HR Executive at QX GLOBAL SERVICES PVT. LTD.
Sumit NegiSumit Negi
Senior Recruitment Consultant at QX Global services Pvt. Ltd.Senior Recruitment Consultant at QX Global services Pvt. Ltd.
Rahul GuptaRahul Gupta
Payroll Analyst at Genpact India Pvt LTDPayroll Analyst at Genpact India Pvt LTD