Summary
Overview
Work History
Education
Skills
Languages
Websites
Timeline
Generic

Mala Singh

Bengaluru

Summary

Dynamic finance professional with extensive experience at Capgemini, excelling in financial reporting and variance analysis. Proven ability in data management and team collaboration, driving accurate quarterly balance sheets and reconciliations. Adept in SAP ECC and Excel, delivering impactful results through critical thinking and attention to detail.

Overview

11
11
years of professional experience

Work History

Team lead

Capgemini
08.2023 - Current
  • - Preparing Quarterly Balance Sheet with variance analysis
  • - Preparing Month close activities including monthly Balance Sheet, Trial Balance Analysis, Income statement analysis
  • - Intercompany balance clearing
  • - Quarterly Government Survey & Related Party disclosure submission
  • - Monthly G/L Reconciliation review
  • - Preparing Revenue Reconciliation
  • - Review and posting of accrual entries
  • - Monthly Sub-cash review and posting

Assistant Finance Manager (RTR)

Turtle Shell Technologies Pvt. Ltd. (Dozee)
12.2021 - 08.2023
  • - Preparation & Reconciliation of GST Returns (GSTR-1, 2B & 3B)
  • - Responsible for preparing month end MIS (Revenue) & deferred revenue reconciliation.
  • - Prepared monthly reconciliation of Bank Accounts, Customer ledgers and General ledgers and took corrective actions on deviations.
  • - Analyzed financial statements against forecasts to prepare high-level variance analysis.
  • - Responsible for making day-to-day general accounting entries in Microsoft dynamics 365 ERP and tagging the same with concerned payments and receipts.
  • - Preparing schedules for Statutory Audits & due diligence.
  • - Documented Fixed Assets & Intangible Assets Register, calculating depreciation every month & Reconciling with the books. Getting the assets confirmation from employees.
  • - Processed invoices and contacted appropriate parties for timely payment receipt.

Accounts Officer

Vautid Duraweld Pvt Ltd (Manufacturing Concern)
05.2018 - 10.2021
  • - Prepared internal and regulatory financial reports, balance sheets and income statements.
  • - Prepared Daily reconciliation of Bank Accounts.
  • - Prepared & filed GST returns on monthly basis.
  • - Responsible for making payments to the vendors & following up from customers for payment.
  • - Assisted in preparing schedules for Statutory audit & Tax Audit.
  • - Responsible for making statutory payments like TDS, GST, PT on the respective due dates.
  • - Preparing Fixed Asset Register & calculating depreciation
  • - Input vendor payments and updated accounts to reflect new balances.
  • - Intercompany ledger reconciliation & balance confirmation.

Articled Assistant

B P S D & Associated
05.2014 - 07.2017
  • - Providing Impact tax Compliance to individuals, Private Limited Companies, and preparation of their tax computations.
  • - Completed GSTIN registration for various Clients.
  • - Provided journal entries and performed accounting on an accrual basis.

Education

CA -

ICAI
01.2018

B.Com -

Nagpur University
01.2013

12th -

Maharashtra Board
01.2010

10th -

Maharashtra Board
01.2008

Skills

  • Data analysis and management
  • Critical thinking and creativity
  • Attention to detail
  • Team collaboration
  • Multitasking abilities
  • Conflict resolution
  • SAP ECC expertise
  • Excel proficiency
  • Word proficiency
  • PowerPoint presentations
  • Tally ERP9 knowledge
  • Dynamics 365 experience
  • Business Central familiarity
  • Financial reporting
  • Variance analysis
  • Ledger reconciliation

Languages

English (Proficient), Hindi (Proficient), Marathi (Proficient)

Timeline

Team lead

Capgemini
08.2023 - Current

Assistant Finance Manager (RTR)

Turtle Shell Technologies Pvt. Ltd. (Dozee)
12.2021 - 08.2023

Accounts Officer

Vautid Duraweld Pvt Ltd (Manufacturing Concern)
05.2018 - 10.2021

Articled Assistant

B P S D & Associated
05.2014 - 07.2017

CA -

ICAI

B.Com -

Nagpur University

12th -

Maharashtra Board

10th -

Maharashtra Board

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Mala Singh