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
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 -