Summary
Overview
Work History
Education
Skills
Additionalexposure
Timeline
Generic
ANAND SINHA

ANAND SINHA

Delhi

Summary

Experienced and enthusiastic Accounting expert with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance. Experienced in all aspects of operations, strategy and finance.

Overview

18
18
years of professional experience

Work History

Consultant

FLEXINGIT
Delhi
11.2023 - Current
  • Ensure timely submission of financial reports in accordance with applicable standards.
  • Identify areas where additional controls were needed over operations.
  • Coordinate with internal and external auditors for audit processes.
  • Participate in the research and resolution of client issues
  • Reviewed existing systems for accuracy and efficiency improvements.
  • Ensure team is achieving accuracy and meeting pre-determined deadlines
  • Assisting in Control activities related to multiple legal entities

Financial Analyst

RGP INDIA PVT LTD
12.2022 - 10.2023
  • Responsible for executing accounting and daily operations for Intercompany Accounting process area including cross charges, employee payroll journals etc
  • Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements
  • Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope On the job training for new team members / BPO partners Support auditors and legal authorities with the execution of required activities
  • Understand, adhere, and execute per worldwide policies and procedures
  • Identify compliance risks and recommend solutions
  • Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities
  • Execute process improvements, generating ideas and implementing in line with global standards.

Manager

WNS
03.2021 - 12.2022
  • Fixed Assets and Statutory Reporting Assets creation, Depreciation Run, Asset Retirement activities, Month end JE’s Review of GL reconciliations prepared by team and certify the same on the reconciliation tool Activities related to VAT Compliance and VAT returns
  • Monthly governance calls with Entity owners to discuss the issue log and feedback on month end activities

Team Leader

Accenture
10.2018 - 08.2020
  • Review and Approval of Journal Entries for Month end activities Review and approve Foreign Exchange Gain/Loss entries on a monthly basis Review of GL reconciliations prepared by team and certify the same on the reconciliation tool Preparation of aging report and follow up with on-site team to ensure proper action plan and closure date Monthly governance calls with Entity owners to discuss the issue log and feedback on month end activities Leading a team of 5 FTE’s for Central Europe region which performs GL reconciliations and various month end closing activities for 12 Entities

Team Lead

Capgemini
07.2016 - 10.2018
  • Working for a FMCG Client as part of the Controlling and Profitability Analysis team which includes preparation of Monthly reconciliation on MTD and YTD basis for Management reporting purpose Period Control Activity, User maintenance for prior period postings, Cost Object Closing and Material Ledger Closing monthly Submission of P&L which includes customer level reporting Preparation of various reconciliation related to Management decision making process which includes Innovation Turnover reporting, Operating Expenditure reporting, Business Waste reporting etc
  • Prepare monthly Purchase Price Variance Journal entries post Material Ledger close Product Cost Estimate release on a quarterly basis for the materials marked by the Supply Chain Finance team

Consultant

KPMG
07.2015 - 07.2016
  • Worked for a Telecom Client as part of the Balance sheet review team which included quality analysis of the various balance sheet accounts
  • The role is to review the reconciliations prepared in Assurenet to ensure the quality as defined Company’s reconciliation policy
  • It also included in depth research of the GL’’s in SAP and discussions with Local Market for quality assurance purpose
  • Worked for an IT Client wherein I have supported in the CRT- Bank Operations team for Bank Reconciliations process
  • The role involved performing the bank reconciliations, uploading the same in the Assurenet tool, doing the follow-ups to reconcile the open items
  • Worked for an IT Client as a Quality Assurance Reviewer for various reconciliations prepared related to R2R, P2P & O2C processes
  • The role included review of reconciliations prepared and provide necessary feedback for improvement in the quality of reconciliations prepared.

Analyst

RBS Global Finance Services India
04.2012 - 04.2015
  • Preparation and collation of RBS NV and RBS GBM PLC intercompany data for monthly reconciliation and reporting
  • Trial Balance vs
  • P/L or BS Analysis and reconciliation of intercompany accounts
  • Monitor and report on the resolution of issues via update of action plans with specific countries and/or specific products
  • Address reconciliation differences in a coordinated, planned work-stream
  • Ensure that appropriate analysis and MI is available for on shore management to target issues as well as report on the progress in this area
  • Liaise with various departments within the bank to resolve outstanding queries and long term issues (e.g
  • BUC/Operations/IT/Group finance) and external stakeholders (Audit) Preparation of Daily Issue Log (DIL) HFM entity reconciliation and review and challenge commentary provided by Business Unit Control (BUC)
  • Assist Local Finance Controllers / Business Unit Controllers for the Month End Reporting / Analysis with regards to Intercompany

Process Developer

GENPACT (India) Pvt. Ltd.
08.2010 - 04.2012
  • Responsible for handling the E2E Intercompany process and Balance sheet reconciliation for Intercompany accounts Coordinating with the AP team to make sure that all the invoices are processed in the correct GL and vendor account Performing the Intercompany balance confirmation, Intercompany reconciliation and Intercompany Netting and Non-Netting process as a month-end activity Preparing the templates related to Intercompany loans, fees, royalties and Interest for the month end Reporting Posting the Intercompany cross-charges, employee payroll JE’s and sending them to payable Legal Entities for Intercompany reconciliation process Resolve the mismatch in the Intercompany accounts based on the early visibility report and make sure that the final numbers are reported correctly by payable as well as receivable Entities Mentoring a team of five associates, taking care of their training needs, development plans and performance
  • On the basis of given feedback PMS takes place with managers.

Process Associate

GENPACT (India) Pvt. Ltd.
10.2006 - 01.2010
  • Responsible for handling the Account analysis process for various corporate accounts to ensure that the invoices are generated accurately
  • Using various methods for Debit and Credit of charges before generation of invoices as per the analysis and request received from the client
  • Work on daily and monthly flow of volumes in the Accounts and reconcile them in case of discrepancy
  • Responsible for solving invoice related discrepancies raised by customers (Corporate Accounts)
  • Reconciling the balances of the account, in case of discrepancy, research further and find out the reason for difference and complete the reconciliation
  • Designing the process SOP's to make it user friendly Mentoring a team of five associates, taking care of their training needs, development plans and performance
  • On the basis of given feedback PMS takes place with managers.

Education

CPA (AICPA) -

American Institute of Certified Public Accountants
10-2023

Post Graduate Diploma - Public Accounting (PGDPA)

Amity University
01.2021

B.Com (Hons.) -

Banaras Hindu University
01.2005

Passed +2 -

Kendriya Vidyalaya,Jamalpur
01.2001

Passed 10th -

Saraswati Vidya Mandir, Munger
01.1999

Skills

  • SAP
  • Blackline
  • US GAAP
  • Financial Reporting
  • Audit
  • Variance Analysis
  • Controlling and Profitability Analysis
  • Oracle
  • PeopleSoft
  • Process Improvement
  • Subject Matter Expert
  • Microsoft Office
  • Forecasting and Reporting
  • Staff Management
  • Resource Allocation

Additionalexposure

  • I was part of the project team for a new ERP implementation and supported in the transformation phase
  • Support other teams to implement best practice sharing to ensure effective ways of working

Timeline

Consultant

FLEXINGIT
11.2023 - Current

Financial Analyst

RGP INDIA PVT LTD
12.2022 - 10.2023

Manager

WNS
03.2021 - 12.2022

Team Leader

Accenture
10.2018 - 08.2020

Team Lead

Capgemini
07.2016 - 10.2018

Consultant

KPMG
07.2015 - 07.2016

Analyst

RBS Global Finance Services India
04.2012 - 04.2015

Process Developer

GENPACT (India) Pvt. Ltd.
08.2010 - 04.2012

Process Associate

GENPACT (India) Pvt. Ltd.
10.2006 - 01.2010

Post Graduate Diploma - Public Accounting (PGDPA)

Amity University

B.Com (Hons.) -

Banaras Hindu University

Passed +2 -

Kendriya Vidyalaya,Jamalpur

Passed 10th -

Saraswati Vidya Mandir, Munger

CPA (AICPA) -

American Institute of Certified Public Accountants

Similar Profiles

CREATE PROFILE
ANAND SINHA