Summary
Overview
Work History
Skills
Websites
Accomplishments
Educational Qualification
Languages
Extracurricular Activities
Timeline
Generic
Miku Singh

Miku Singh

Mumbai

Summary

Seasoned Financial Management professional with proven expertise in accounting processes, systems oversight and compliance reporting. Knowledgeable about AP/AR, contract administration, budgeting and all other aspects of successful financial operations. Talented team builder and supervisor with expertise to develop and maintain consistent, accurate and legal accounting structures. Skilled in financial accounting, financial analysis, financial reporting and technically skilled in IFRS and US GAAP.

Overview

7
7
years of professional experience

Work History

Deputy Manager

Yokohama off-highway tires
Mumbai
10.2022 - Current
  • Handled financial accounting for the Y-ATG group with an estimated turnover of $1 billion and its subsidiaries, quarterly limited reviews and reporting in line with listing agreement, ensuring compliance with International financial reporting standards (IFRS)
  • Assisted with monthly, quarterly and year end book closure within critical deadlines in compliance with group accounting policy
  • Assisted with monthly preparation, analysis and review of corporate MIS tracking the financial performance of the company and its subsidiaries to the management
  • Assisted with proper and timely closure of preparation and review of annual financial statements in adherence to Indian accounting standards, Schedule III and various reforms introduced by MCA and other applicable regulatory bodies
  • Finalization of operating budgets along with Business teams, discussion of budgets with global business teams, monthly monitoring and reporting of actuals vs Budgets along with variance analysis
  • Assisted with financial analysis of major financial data to provide key insights to higher management which can aid in effective decision making
  • Providing support for internal and external audits including control walkthroughs, documentation support and inquiry responses to audit queries with audit teams to ensure timely completion of audits
  • Monitoring the changes in group accounting policies and instructions,assessing their impact on financial reporting and implementing necessary adjustments in the reporting and disclosures.
  • Organized meetings, events, conferences, workshops for staff members. Supported entities in accounting advisiory on complex accounting issues ,resolution of complex group audit issues.

Executive

Ernst & Young Associates LLP
Mumbai
12.2021 - 09.2024
  • Assisted with quarterly regulatory reporting to Federal Reserve & SEC for Global Investment Bank
  • Assisted with preparation of technical accounting memos on Expected Credit Loss (ECL) model in Banking Industry, Non-Financial reporting, Business Responsibility & Sustainability report introduced by SEBI
  • Assisted in analysis of various lease contracts as per IFRS 16 using lease enabler tool & worked on calculation of lease liability & ROU asset
  • Assisted in preparation of Notes to account & disclosures in financial statement for a Global Insurance company towards filing of S-1 document to regulators as per US-GAAP accounting principles
  • Main areas worked includes roll-forward of notes, drafting instructions, detailed working on notes, tie-out with financials
  • Assisted with preparation of Quarterly & Semi-annually Investor presentation report to be presented to various stakeholders.

Articled Assistant

Vinod Kumar & Associates
Gurugram
09.2017 - 04.2021
  • Worked extensively in conducting Statutory and tax audits for clients across various industries - Banks, IOT provider, telecommunications software complying with AS and IND AS reporting requirements
  • Assisted clients ranging from different domains including partnership firm, trading entities, real estate entities in managing their complete accounting functions such as book-keeping, preparing MIS reports, handling statutory compliances, performing GST reconciliations, preparing Books of accounts as per Generally accepted accounting standards (GAAP) and Schedule 3 Division II for statutory audit requirements
  • Assisted in preparation of consolidated financial statements of Group companies.

Skills

  • Financial accounting
  • Financial analysis
  • Financial reporting
  • IFRS
  • US GAAP
  • SAP
  • Tally ERP 9
  • Microsoft Office 365 tools
  • MS Excel
  • MS Word
  • MS PowerPoint
  • Compu Software
  • English fluency
  • Hindi conversational proficiency
  • Advanced Integrated Course on Information Technology and Communication Skills
  • Financial Analyst Course by Udemy
  • SAP (FICO) module course
  • Reading financial statements course by Corporate Finance Institute
  • Financial modeling course by Udemy
  • EY Badges in Insurance Industry, Consumer products, Wealth asset management - Financial products

Websites

Accomplishments

  • Received Certificate of appreciation for conducting Study Circle organized by Mangalore Branch of The Institute of Chartered Accountants of India (ICAI) on topic of 'E-invoicing - accelerating digitization' among group of 50+ CA students.
  • Awarded by ICAI Branch, Gurugram Region for securing 3rd Rank in CA Final Examination held in July2021 from Gurugram City.
  • Felicitated with Certificate of excellence for academic excellence at Higher secondary examinations.
  • Consistently ranked among 1st three positions at school level for excellence in academics.
  • Bagged prizes in various Debates, Group discussion, Quizzes, extempore competition at school level.

Educational Qualification

  • CA Final (Global Financial Reporting Standards paper as Elective), 2017-2021, The Institute of Chartered Accountants of India, 55.63%, Cleared both groups with score of above 60% in SFM, Strategic Cost management and Financial Reporting.
  • IPCC, 2016-17, 54.29%, Cleared in 1st attempt.
  • CPT, 2013, 67.50%, Cleared in 1st attempt.
  • B. Com (Hons.), 2013-2016, Maitreyi College Delhi University, 86.62%, Above 90% in Business math's, Corporate and management accounting, financial management.
  • CBSE - Class XII, 2013, S.K.S Public School, 93.40%, 3rd Position in a batch of 60 students.
  • CBSE - Class X, 2011, 81.70%, -

Languages

  • English
  • Hindi

Extracurricular Activities

Associated as a public speaker at Book Club session organized by Peak Impact Mentorship Association, a Start-up based in Bangalore.

Timeline

Deputy Manager

Yokohama off-highway tires
10.2022 - Current

Executive

Ernst & Young Associates LLP
12.2021 - 09.2024

Articled Assistant

Vinod Kumar & Associates
09.2017 - 04.2021

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Miku Singh