Bheem Singh
Delhi
Summary
Looking for a job with a growth-oriented organization.
A professional with 10-year 2 month of good experience with good communication & interpersonal skills with problem solving ability in Finance & Accounts Operations.
Overview
11
11
years of professional experience
Work History
Record to Report Analyst
Accenture India Pvt Ltd
11.2022 - Current
- Analyzed files and SAP Accounts for discrepancies and resolved variance
- Working on clearing suspense items from GL accounts
- Prepare and maintain assigned accounts monthly and quarterly reconciliation schedule
- Performed accurate and fully complaint monthly closing processes and journal entries
- Responsible for posting Re-class journals for all Suspense items after confirmation from client
- Blackline reconciliation of various GL accounts
- Performing different types of reconciliation i.e., SL to GL, GL to GL
- Standardize and Implement processes to ensure maximum work efficiency, by creating and updating DTPs on regular intervals which adds quality and reduces errors
- Preparation of daily, weekly, and monthly tracker to ensure timely completion of activities and meeting deadlines
- Remote transitions for the new activities and handed over the same to the other team members as a part of process stabilization
Order to Cash Analyst
Accenture India Pvt Ltd
11.2018 - 10.2022
- Responsible for allocation to the team on daily basis and supporting them to complete their assigned tasks
- Handling Insurer reconciliation part which includes coordinating with insurers for their monthly statements and reconciling those transactions which are ready to settle with our Policy Admin System (PAS)
- Processing payment documents for the items which are ready to pay to insurer and for the ones which are in query, coordinating back with insurers and ask for supporting documents to clear pending accounts
- Directly dealing with insurers on regular basis for miscellaneous reporting, query discussion and solution as apart of insurer relationship management
- Liaison with client to enable timely and accurate payment to suppliers
- Coordinate with client for their Nil statement via email
- Preparing month end reconciliation reports for the total items paid during the month and total pending items
- Prepare DTI (Direct to insurer report) & Top 250 items and coordinate insurer to clear the higher dues via mails and calls
- Escalating issues from the Issue log tracker to the client on weekly calls
- Prepare insurer status report on monthly basis
- Responsible for quality check of team’s processing
- Reconciliations of insurance policies on Daily and monthly basis and collecting the commission amount and initiating the payment
- Handling weekly / monthly calls for team members in providing status to the insurers
- Currently part of a team who directly deal with all types of the queries related to the policy and resolve within the given timelines via emails & calls
- Give process training to the new joiners and cross train to the FTEs who are having queries on daily basis
- Maintaining learning log and Error Log and when changes are made to the DTPs
- Prepare/review monthly Dashboard & other day end reporting
Assist Accounts
Special Olympics Bharat
09.2016 - 06.2018
- Maintained Per day accounting voucher entries
- I did make Good Receipt Note after delivery goods or service
- Bank reconciliation of all the units on daily & monthly basis
- Maintain Petty Cash Book & Internal Audit : Accounts Book
Million Miles Infrastructure & Developers Ltd
07.2013 - 12.2015
- Handling complete record of all the staff salary
- Maintain Petty Cash Book & Internal Audit: Accounts Book
- Maintain day to day Accounts & reporting Managing Director on time to time
Education
B.Com -
Delhi University
01.2014
12th -
CBSE Board
01.2010
10th -
CBSE Board
01.2008
Skills
- Business Excellence
- FMEA
- Team Management
- Dashboard
- Skill Matrix
- Insurance
- RACI
- Commission Settlements
Accomplishments
- Best mentor of the team for the month of Oct 2019.
- Appreciated by client for Timeliness & Accuracy.
- Several times highlighted for good work.
- Participated in Cloths donation program.
- IW(Intelligence Workforce) GPS Tracking system.
Languages
English
Hindi
Personal Information
Date of Birth: 08/11/92
Teammanagement
As part of micromanagement, I am handling a team of Reconciliation management. All the emails allocation, resolution, further assistance, reporting and weekly calls with onshore support team are come in this role. Also, I have done the people connect with the team mate and provide them feedback as per the work done in the process.
Timeline
Record to Report Analyst
Accenture India Pvt Ltd
11.2022 - Current
Order to Cash Analyst
Accenture India Pvt Ltd
11.2018 - 10.2022
Assist Accounts
Special Olympics Bharat
09.2016 - 06.2018
Million Miles Infrastructure & Developers Ltd
07.2013 - 12.2015
B.Com -
Delhi University
12th -
CBSE Board
10th -
CBSE Board
Similar Profiles
NAMITA VERMANAMITA VERMA
Accounts Receivable Analyst at Accenture India Pvt LtdAccounts Receivable Analyst at Accenture India Pvt Ltd
Yatin SawantYatin Sawant
Test Lead at Accenture India Pvt LTDTest Lead at Accenture India Pvt LTD
Shaheen Rafique BagbanShaheen Rafique Bagban
Procurement Practice Analyst at Accenture India Pvt LtdProcurement Practice Analyst at Accenture India Pvt Ltd