Jaspreet Singh Gulati

• Working as Assistant Manager in Accenture Moody’s Finance and Accounting process in Revenue Reporting

• Leading the team of 4 Associates, 3 Analyst and 1 Senior Analyst

• Developed team communications and information for meetings

• Resolved problems, improved operations and provided exceptional service

• Worked flexible hours; night, weekend, and holiday shifts

• Used critical thinking to break down problems, evaluate solutions and make decisions

• Responsible for reviewing and publishing the Revenue Analytics (SAAS products like Software-Hosted and Installed, Services, Training, Maintenance) file across all regional teams (based in UK, US, SG, HK and Canada)

• Reviewing period end journals and account reconciliations for balance sheet and income statement

• Canadian Securities Institute Revenue Recognition and General accounting in PeopleSoft (PS) to recognize revenue for CSI Training Contracts

• Review of contracts in billing and contract module at MTD and LTD basis. Revenue analysis for offline contracts

• Preparation and review of multiple files as per business requirement like POC TM, US GAAP Checklist, FX entries for DR UR Cleanup, Cover page of Deferred & Unbilled revenue, Commentary in Revenue Analytics

• Preparation of various reporting analysis using Hyperion

• Published the revenue and billing dashboard in Power BI

• Lead SAP implementation in AMFA (Accenture Moody’s Finance and Account) function for better accounting and reporting

• Handling Auditor’s queries for statutory reporting purpose

• Preparation of revenue analytics of all regions (EMEA, APAC, and America) and commentary on variance analysis

• POC and POD reporting for all business units

• Lead Revpro implementation project in Moody's for revenue accounting

• Responsible for resolving the problems of team issues related to Revpro

• UAT testing in Revpro

• Preparing and reviewing Revenue and Deferred Revenue reconciliations

• Compliance of IFRS 15 & ASC 606 for revenue accounting and reporting

• Data Interface issue and suspense clearing in system on monthly close

• Preparation of S1M report, Manual revenue release in Revpro and PeopleSoft

• Monthly Management Reporting to the departments

1) Headcount Report

2) Budget Variance Analysis Report

3) Capex Report

4) Marketing Budget Variance Analysis Report

• Looking out the reasons of variance and commentary on the Variances of Actual vs. Budget/ Forecast

• Transition of Record to Report work from Beiersdorf Nivea Client, Vietnam

• Monthly closing activities are performed related to close of FI and CO modules in SAP

• Preparation of the Standard Journals of fixed cost and ad-hoc journals

• During the month, we perform the activities related to maintain exchange rate, bank clearing, posting and reconciliation

• Managed the work related to the capitalization, deletion or transfer of Fixed Assets, depreciation run and preparation of Fixed Assets recons

• Quarterly reporting of the financial statement balances to the parent company for the consolidation purpose

• Monthly/Quarterly activity of Intercompany balances which are cross checked with our affiliate vendors or customers

• Handling work related to reconciliation of the bank and cashbook

• Preparation of General ledger and bank accounts rec