Aniket Singh
Finance and Accounting
New Delhi
Summary
Results-oriented finance and accounting professional with a proven track record in managing end-to-end RTR, transitions, and month-end closures. Skilled in optimizing resource utilization to effectively oversee the RTR division. Experienced in successfully managing month-end and year-end closures with a strong focus on accuracy.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
Work History
Team Lead, F&A
Accenture
Noida
09.2022 - Current
- Promoted a positive work environment by fostering teamwork, open communication, and employee recognition initiatives.
- Established clear performance metrics for the team which helped in tracking progress towards set targets effectively.
- Coached team members in techniques necessary to complete job tasks.
- Reviews and process journal entries, performs account reconciliations, Month End Closure and reports based on agreed deadlines with the client.
- Develop a high performing team whose expertise lies is in posting, preparing, and reviewing journal entries and balance sheet reconciliations, preparing financial statements, supporting month end closing, preparing reports, providing statutory / tax audit support.
- Responsible for reporting & Presenting variance reporting & Governance Pack to Key stakeholders.
Finance Specialist
Keysight Technologies Inc.
Gurugram
02.2021 - 08.2022
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Prepared comprehensive annual reports highlighting key financial metrics and achievements for stakeholders'' review.
- Identified and addressed control matters, maintained sound processes and compiled data for testing projections.
- Enhanced internal control systems and procedures to mitigate risk and support opportunities.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools and excel based dashboards.
Management Trainee
Genpact
Gurugram
09.2018 - 01.2021
- Responsible for timely closure of the general ledger with all month end adjustments.
- Ensuring accuracy of Amortization schedules to achieve accurate P&L and BS posting.
- Responsible for accurate recognition of revenue and expense per GAAP standards.
- SME and Reviewer for all payroll clearing, fixed assets, and month-end reconciliations.
- Maintain and prepare internal management governance and SLA reporting.
- Preparation of Intercompany elimination journals.
- Handling and resolving ad-hoc process queries related to expense, revenue, and cost attribution.
- Supporting Regulatory reporting team half yearly and yearly financial submissions.
- Responsible for lean and automation implementation using macro and formulas for the prospect of time saving and achieving higher accuracy.
General Accounting Ops Associate
Accenture
Gurugram
12.2016 - 08.2018
- Intercompany reconciliations – for transactions between various legal entities of the company.
- Bank reconciliations – standard reconciliation between records maintain by the bank and General Ledgers
- Preparing and posting monthly re-class and True up journals
- Handling billings and settlement process between various legal entities or regions.
- Responsible for making statistics, reports related to addition, retirement, transfer, and deprivation on Fixed Assets.
- Handling Ad-hoc Intercompany related queries from business.
Education
MBA - Accounting And Finance
Sikkim Manipal University
04.2017 - 10.2020
B.Com - Accounting And Finance
Delhi University
04.2012 - 06.2015
Skills
Operations management
Performance monitoring
Process improvement
Coaching and mentoring
Timeline
Team Lead, F&A
Accenture
09.2022 - Current
Finance Specialist
Keysight Technologies Inc.
02.2021 - 08.2022
Management Trainee
Genpact
09.2018 - 01.2021
MBA - Accounting And Finance
Sikkim Manipal University
04.2017 - 10.2020
General Accounting Ops Associate
Accenture
12.2016 - 08.2018
B.Com - Accounting And Finance
Delhi University
04.2012 - 06.2015
Similar Profiles
Mohammed Zaid BangiMohammed Zaid Bangi
Middleware Administrator at AccentureMiddleware Administrator at Accenture
JESWIN JAINJESWIN JAIN
Performance Tester at AccenturePerformance Tester at Accenture
Amanjot Kaur LambaAmanjot Kaur Lamba
Workday Integration Consultant at AccentureWorkday Integration Consultant at Accenture
Sumit PatilSumit Patil
SAP Security and GRC Consultant at AccentureSAP Security and GRC Consultant at Accenture
Manav SaxenaManav Saxena
Technical Lead at Digicommerce Solution LLPTechnical Lead at Digicommerce Solution LLP