Harinder Singh
CMA, B.Com
Gurgaon,Haryana
Summary
Profile Summary Highly accomplished, results-driven finance professional with more than 10 years of progressive experience in Finance, Audit & MIS in mid-size global organizations Strong experience in developing & implementing MIS, controls and processes Possess solid leadership & interpersonal skills to establish rapport with all levels of management & Employees Professional & Academic Qualification ICWA from Institute of Cost & works Accountants of India (Kolkata) in June-2008 B.Com from Punjabi University in Year 2005
Overview
3
3
Languages
6
6
years of post-secondary education
13
13
years of professional experience
Work History
Assistant Finance Manager
KPMG India LLP Services
Gurgaon, Haryana
01.2021 - Current
- Maintain related reconciliations between business data and accounting systems.
- Issue invoices / credit notes to customers as per the request from the business line.
- Ensuring proper reconciliations of customer accounts and related things
- To maintain proper follow up with business teams for collections.
- Sales reconciliation along with MOP
- Coordinating with internal and external auditors, ensure all accounting activities and internal audits comply with financial regulations.
Assistant Manager
Oyo Rooms, Oyo Hotels and Homes Pvt. Ltd
09.2015 - 01.2021
- Reconciliation with Hotel Partners, resolving their issue and ensuring timely payment to them.
- BTC (Credit Facility) Management, Responsible for credit control of 2600 corporate accounts giving an annual revenue of INR 150cr+.
- Monitoring credit exposure by creating dashboards to bring in operational efficiency.
- Reconciliation of Accounts and identifying the Gaps to guide the recovery team.
- Led the PAN India Operation of MM Finance ops, day to day operations i.e.
- Payment upation, refund, Wallet credits and Debits, Set up of Fresh desk for MM finance team to monitor and control, to increase the efficiency of the team to deliver the results timely.
- Led the PAN India travel agents commission payouts for 10K+ accounts.
- Solving the problems of Ground team (Demand Managers) related to MM Finance to provide better to support to them.
- International MM (Micro Market) Step up for ME and SEA countries, defined the KYC documents for Travel agents and Companies to Onboard in system, Led the entire operation side as well, payment knocking off against booking, Commission calculation and Credit facility management.
Manager
Stan Professional Pvt. Ltd
10.2010 - 09.2015
- Verification and review of invoices.
- Ensuring that the payment of invoices is completed within a timely manner and in accordance with payment terms.
- Verifying and checking Employee expenses claims.
- Setting up vendor accounts and reconciling the statements.
- Closing down inactive vendor and employee accounts.
- Vendor Account Reconciliation.
- Matching invoices to the relevant receipts.
- Resolving accounts payable issues raised by employees and vendors.
Finance Executive
MG CONTRACTORS PVT.LTD
01.2009 - 09.2010
- Preparing and finalizing different type of financial statements such as cash books, bank books, sales registers, and purchase registers.
- Coordinating in complete planning & management activities for ensuring completion of internal & statutory audits within time.
- Cost Analysis and Control by detailed break-up of cost heads.
- Accounting of Vat.
- Preparation of Bank Reconciliation Statement.
Education
Bachelor of Commerce
Punjabi University
Patiatla 2002.05 - 2005.06
CMA
The Institute of Cost Accountant of India
08.2005 - 07.2008
Accomplishments
- Worked as a Management Trainee in costing department of HINDUSTAN MACHINE TOOLS LIMITED, starting from Jan’2007 to Jan 2008 for one year having involvement in below mentioned activities :-.
- Preparation Daily reports related to stocks.
- Monthly Stock Audit & Stock Reconciliation.
- Preparation of Inventory Ledgers.
- Reconciliation of WIP Inventory.
- Preparation of Cost Sheet.
- Co-Ordination with Internal Auditor and giving him assistance in internal Audit.
Personal Profile
Date of birth: 4th Nov 1985
Religion: Hindu
Nationality: Indian
Marital Status: Married
Passport Status: Available
Permanent Address: #475 Adarsh Colony Behind The Thapar College Patiala Punjab.
Correspondence Address: Flat No 904, Tower A3, Tulip White Sector 69, Gurugram Haryana- 122001
Timeline
Assistant Finance Manager
KPMG India LLP Services
01.2021 - Current
Assistant Manager
Oyo Rooms, Oyo Hotels and Homes Pvt. Ltd
09.2015 - 01.2021
Manager
Stan Professional Pvt. Ltd
10.2010 - 09.2015
Finance Executive
MG CONTRACTORS PVT.LTD
01.2009 - 09.2010
CMA
The Institute of Cost Accountant of India
08.2005 - 07.2008
Bachelor of Commerce
Punjabi University
2002.05 - 2005.06
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