Juhi Singh
Kolkata
Summary
CMA-qualified finance professional with 7 years of experience delivering accurate US GAAP and IFRS financial reporting for global organizations. Experienced in month-end close, intercompany reconciliations, variance analysis, and financial statement preparation. Known for strengthening controls, resolving complex accounting issues, and improving workflow efficiency. Skilled in SAP HANA and advanced reporting tools, with a track record of supporting strategic decision-making and enhancing financial performance.
Overview
9
9
years of professional experience
Work History
R2R Finance Analyst
Accenture
10.2022 - Current
- Prepared accurate and timely financial statements and accompanying notes, ensuring completeness and compliance with IFRS and US GAAP.
- Ensured correct cost allocation by performing pre- and post-allocation reviews aligned with internal financial policies.
- Posted month-end and quarter-end journal entries with high accuracy, maintaining adherence to accounting principles and close timelines.
- Completed monthly fixed asset reconciliations to support accurate tracking, capitalization, and reporting.
- Performed quarterly variance analysis for the balance sheet and income statement, identifying key drivers and presenting actionable explanations.
- Supported annual audit activities by preparing required financial schedules and documentation, enabling timely audit closure.
- Prepared and reviewed solvency reports to ensure completeness, correctness, and compliance with regulatory and internal reporting standards.
Process Developer
Genpact
04.2021 - 09.2022
- Month end Accrual/Prepayment journal preparation and posting In Oracle
- Balance Sheet Reconciliations after period
- Continuous tracking and follow-ups for excess payments and adverse expenses
- Correction and adjustments of post-period transactions in G
- Liaising and coordination with the OTC team regarding various deliverables
- Preparation of various reports like contract Profit and loss account, Expenditure report, revenue reconciliation etc
- Trained new employees on established processes, ensuring consistent performance across the team.
Accounts Executive
TISO Certifications
07.2017 - 11.2019
- Involving, maintaining accounts, Gst return filing (GSTR1& GSTR3B), filing of income tax return etc
Article Assistant
SDK & Associates
10.2016 - 04.2017
- Indirect tax, tax audit, TDS return filing, Val audit, Income tax return filing
Education
Cost and management accounting - CMA
Institute of Cost And Management Accountants of India
04.2022
Bachelor in commerce - Acct. hons.
Burdwan University
04.2016
Higher secondary - W.B
W.B.B.H.S.E-Raniganj
04.2012
Matriculation - W.B
W.B.B.S.E-Raniganj
04.2010
Skills
- SAP HANA
- Tally ERP 9
- Blackline
- Oracle(EBS)
- Advance Excel
- Cognos
Languages
English (Bilingual or Proficient (C2))
Hindi (Upper intermediate (B2))
Bengali (Intermediate (B2))
Interests
Reading, Yoga, Writing
Timeline
R2R Finance Analyst
Accenture
10.2022 - Current
Process Developer
Genpact
04.2021 - 09.2022
Accounts Executive
TISO Certifications
07.2017 - 11.2019
Article Assistant
SDK & Associates
10.2016 - 04.2017
Cost and management accounting - CMA
Institute of Cost And Management Accountants of India
Bachelor in commerce - Acct. hons.
Burdwan University
Higher secondary - W.B
W.B.B.H.S.E-Raniganj
Matriculation - W.B
W.B.B.S.E-Raniganj