PALLAVI SINGH
Hyderabad
Summary
Results-driven Senior Financial Analyst with over 5 years of experience in Record-to-Report (RTR), Financial Controllership, and General Ledger Accounting. Expertise in financial close processes, balance sheet reconciliations, and management reporting. Skilled in fostering strong relationships with stakeholders through effective communication and collaboration.
Overview
5
5
years of professional experience
Work History
Senior Financial Analyst
Deloitte Shared Services Ltd
Hyderabad
06.2025 - Current
- Lead end-to-end month-end, quarter-end and year-end close activities, ensuring timely delivery and adherence to Service Level Expectations.
- Review, validate and post complex journal entries in SAP S/4HANA while maintaining accounting accuracy.
- Conducted WIP and FX variance analysis, identifying and facilitating $23 million adjustment for inactive engagements to improve financial reporting accuracy.
- Drove reduction of PNG intercompany variance from $368K to $0.2K through proactive investigation and stakeholder collaboration.
- Served as primary contact for Australia Member Firm subsidiary, leading weekly discussions and resolving complex intercompany issues to enhance business relationships.
- Supported Australia Member Firm during year-end close by proactively monitoring WIP accruals, prepayments accounts.
- Mentored and onboarded analysts, reviewed deliverables, conducted knowledge transfer sessions and improved team capability.
- Led the annual update and review of the 108 SOPs, ensuring process documentation remained accurate and audit ready.
Analyst
Deloitte Shared Services Ltd
12.2022 - 05.2025
- Prepared statutory and consolidated financial reporting while meeting reporting timelines.
- Managed GL accounting, journal preparation, and balance sheet reconciliations in SAP S/4HANA and BlackLine to ensure accurate financial records.
- Partnered with Finance, Tax and business stakeholders to resolve aged reconciling items and support audits.
- Supported tax and finance teams with timely accounting adjustments and comprehensive reporting to meet regulatory requirements.
Associate Analyst
Deloitte Shared Services Ltd
09.2021 - 11.2022
- Facilitated month-end and year-end close processes, reconciliations, and audit requests.
- Managed ServiceNow finance workflows to ensure compliance with turnaround timelines.
- Developed mitigation control checklists and enhanced process documentation for clarity.
Education
Bachelor of Business Administration -
Ravenshaw University
Odisha08-2021
Skills
- SAP S/4HANA
- BlackLine
- General Ledger
- Balance Sheet Reconciliations
- Journal Entry Review
- Period-End Close
- Variance Analysis
- Statutory Reporting
- Audit Coordination
- SOP development
- Team Leadership
- Knowledge Transfer
- Advanced Excel
- RTR
Core Expertise
- RTR
- Period-End Close
- General Ledger
- BlackLine
- SAP S/4HANA
- Balance Sheet Reconciliations
- Journal Entry Review
- Variance Analysis
- Statutory Reporting
- Audit Coordination
- SOP Management
- Team Leadership
- Knowledge Transfer
- Advanced Excel
Key Highlights
- Promoted twice within Deloitte based on consistent high performance.
- Identified and drove posting of a $23M accounting adjustment through WIP/FX analysis.
- Reduced PNG intercompany variance from $368K to $0.2K.
- Led governance and review of 108 SOPs.
- Reviewed analyst reconciliations and journal entries.
- Mentored and onboarded new team members.
- Delivered timely management reporting.
- Led Australia Member Firm intercompany discussions and handled critical escalations independently.
Timeline
Senior Financial Analyst
Deloitte Shared Services Ltd
06.2025 - Current
Analyst
Deloitte Shared Services Ltd
12.2022 - 05.2025
Associate Analyst
Deloitte Shared Services Ltd
09.2021 - 11.2022
Bachelor of Business Administration -
Ravenshaw University