Summary
Overview
Work History
Education
Skills
Interests
Knowledge And Skills
Personal Information
Timeline
Generic
JATINDER SINGH

JATINDER SINGH

Finance & Accounting
B-20, U.G FLOOR VISHNU GARDEN, NEW DELHI

Summary

Career growth in the area of Banking, Finance and Accounting. Aspiring to build a profession in Accounts and Finance with an organization where team work is required and hard work is appreciated and to be in the position which is best suited to my knowledge and skills.

Overview

10
10
years of professional experience
2024
2024
years of post-secondary education

Work History

Management Trainee (R2R – GL Team)

Genpact India Pvt Ltd
09.2022 - Current
  • Performing Month End Close activities.
  • Submission of monthly Trial balance reviews with the variance analysis.
  • Preparation of Balance sheet narratives.
  • Prepare the Final Royalty calculation based on net sales revenue towards head office.
  • Preparation of Bank reconciliations Statement.
  • Posting Accruals in blackline throughout the month.
  • Preparation of Fee & commission forecast based on the current YTD expenses posted, prior year data and current month accruals.
  • Preparing and finalizing Balance sheet reconciliations for OIM and NOIM GL.
  • Performing Bank clearing and Balance sheet GL clearing in SAP.
  • Working on Cash Flow statement to resolve the blocking errors on quarterly basis.
  • Preparation and submission of Year End forms in financial consolidation (FC) tool on quaterly and yearly basis.
  • Also working on various closing activities like Volume submission in FC tool, Preparation of FC vs. SAP reconciliation.

Accounting Assistant

LAL & TALWAR
06.2015 - 08.2022
  • Preparation of monthly GST returns, TDS Returns, Vat returns & excise return.
  • Preparing Billing and all types of Vouchers viz Cash, Bank, and Journal, Sales & Purchases etc.
  • Entry all types of Vouchers (Book Keeping) viz Cash, Bank, Journal Sales & Purchases etc.
  • Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors.
  • Preparation of Trial Balance and Balance Sheet after finalizing the Books of Accounts.

Education

Bachelor of Commerce -

Delhi University

Class XII - Commerce

CBSE Board
04.2001 - 01.2010

Class X - undefined

CBSE Board

Skills

  • SAP (P40 – S4 Hana), Salesforce

  • Blackline & FC (Financial Consolidation tool)

  • FIM (Financial interface management tool)

  • MS-Office - Word

  • MS-Office - Excel

  • MS-Office - Outlook

  • Tally ERP 9

Interests

Travel
Photography

Watching Cricket

Knowledge And Skills

  • SAP (P40 – S4 Hana), Slaesforce
  • Blackline & FC (Financial Consolidation tool)
  • FIM (Financial interface management tool)
  • MS-Office - Word, Excel, Outlook
  • Tally ERP 9

Personal Information


  • Date of Birth: 02/04/1993
  • Marital Status: Married

Timeline

Management Trainee (R2R – GL Team)

Genpact India Pvt Ltd
09.2022 - Current

Accounting Assistant

LAL & TALWAR
06.2015 - 08.2022

Class XII - Commerce

CBSE Board
04.2001 - 01.2010

Class X - undefined

CBSE Board

Bachelor of Commerce -

Delhi University

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JATINDER SINGHFinance & Accounting