Dewanshu Kumar Singh
New Delhi,DL
Summary
Finance & Accounting professional with 9+ years of experience in managing end to end accounting operations, balance sheet reconciliation. Expertise with month-end close process, journal preparation, research and resolving open issues with open items in accounts.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Finance Process Lead
OMM IT Solutions
02.2022 - 12.2025
- Manage and monitor Annual Recurring Revenue (ARR) to ensure accurate tracking, forecasting, and reporting in alignment with company revenue goals.
- Prepare, review, and process customer invoices in a timely and accurate manner in accordance with contractual terms and billing cycles.
- Perform billing operations including recurring, milestone-based, and ad-hoc invoicing for IT services and software subscriptions.
- Handle cash application by accurately applying customer payments to open invoices and resolving discrepancies or unapplied cash.
- Reconcile accounts receivable balances and investigate billing or payment variances to ensure data accuracy.
- Utilize Acumatica ERP for invoice generation, revenue tracking, cash application, and maintaining customer financial records.
- Maintain and update financial data within Acumatica ERP, ensuring compliance with internal controls and accounting standards.
- Coordinate with sales, operations, and customer success teams to validate ARR contracts, billing schedules, and revenue recognition details.
- Support month-end and year-end closing activities related to billing, ARR reporting, and accounts receivable.
- Prepare financial reports and dashboards related to billing performance, collections, and ARR metrics for management review.
Account & Audit Executive
Byju's
06.2018 - 01.2022
- Perform end to end reconciliation for balance sheet accounts.
- Reviewed AR aging, open items on balance sheet accounts.
- Prepare journal entries for accruals, Prepaid adjustments, AP accruals, other accruals.
Process Associate
Concentrix
07.2016 - 05.2019
- Performed daily and monthly bank reconciliations.
- Prepared journal entries and maintained SOPs and training
trackers. - Reconciled fixed asset, suspense, and intercompany
accounts. - Investigated and cleared aged items with root cause analysis.
- Transitioned new process and managed stakeholder communications.
Education
Bachelo's in Commerce -
Birla Institute of Technology
Ranchi, India 05.2001 -
Skills
Financial Reporting
SAP S4 HANA
General Accounting
Bookkeeping
Blackline
Balance Sheet GL Reconciliation
Intercompany Accounting
Microsoft Office
Certification
Lean Six Sigma AI Yellow Belt
Timeline
Lean Six Sigma AI Yellow Belt
06-2025
Finance Process Lead
OMM IT Solutions
02.2022 - 12.2025
Account & Audit Executive
Byju's
06.2018 - 01.2022
Process Associate
Concentrix
07.2016 - 05.2019
Bachelo's in Commerce -
Birla Institute of Technology
05.2001 -