Parul Singh
Lucknow
Summary
Accurate Senior Analyst with exceptional teamwork, leadership and communication skills. Over 5 years of experience working on large-scale projects as well handling daily operational requests. Exceptional technical understanding to meet project deadlines.
Overview
7
7
years of professional experience
Work History
Senior Analyst
HCL Technologies
06.2021 - Current
- Monitor high-risk accounts and ensure timely escalation of challenges to management
- Reconcile complex accounts and have excellent attention to detail
- Books suppliers' invoices
- Quality check of invoices
- Invoice processing (PO and Non PO)
- Cooperates with responsible purchase organization in order to clarify issues, may contact supplier actively to clarify questions
- Orders or releases payments due, when assigned by accountable management
- Month end reporting
- Contributes to balance sheet and P&L closing
- Assist with the audit of invoices and other disbursement services activities as required
- Assist in coaching, motivating and developing new team members.
- Mentored junior analysts, fostering professional development while enhancing overall team performance.
Accountant
S Bajaj &Co
10.2020 - 04.2021
- Accountable for maintenance of cash & bank books for local currency accounts
- Preparation of the age wise debtor statements and accounts receivable statements, Cash flow statement
- Carrying out reconciliation of: Vendor Ledger, Petty cash books, and bank statement of the accounts
- Filing of GST, TDS/TCS
- Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Financial Executive
Jamuna Shukla & Associates
05.2017 - 03.2020
- Accountable for maintenance of cash & bank books for local currency accounts
- Preparation of the age wise debtor statements and accounts receivable statements, Cash flow statement
- Carrying out reconciliation of: Vendor Ledger, Petty cash books, and bank statement of the accounts
- Filing of TDS/TCS
- Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met
- Accountable for Statutory & Financial Audit of Manufacturing & Trading firms
- Conducted statutory, internal & concurrent audit of commercial banks like SBI, KGSGB, BOB & PNB
- Handled the preparation of: Working Capital Statements for the clients, Statutory documents for raising long terms loans from commercial banks, Screening of all accounts opening documents, loan documents and detection of fraud in bank transactions of huge amount sanctioned by bank, P&L & Balance Sheet of client with audit report, KYC updating, filing of MGT-7 and AOC-4 form on MCA portal.
Education
M.Com -
Mahatma Gandhi Kashi Vidyapith Varanasi
B.Com -
Mahatma Gandhi Kashi Vidyapith Varanasi
Skills
- Bookkeeping
- Customer relationship management
- Queries Handling
- Account Reconciliation
- Statutory Audit
- Internal Audit
- Accounts Payable
- Revenue Audit
- SAP FICO
- Tally ERP 9
- CompuTax
- Finance
- Specifications Documentation
- MS Excel
- Microsoft Office 365
- Audit Support
References
- CA Shruti Agrawal Chartered Accountant, shrutiagrawal916@gmail.com
- CS Anjita Chaurasia - Company Secretary, anjeeta.chr15@gmail.com
- Vaishali Agarwal - IBM Senior Practitioner-Finance and Administration, vaisaliagarwal@gmail.com
Timeline
Senior Analyst
HCL Technologies
06.2021 - Current
Accountant
S Bajaj &Co
10.2020 - 04.2021
Financial Executive
Jamuna Shukla & Associates
05.2017 - 03.2020
M.Com -
Mahatma Gandhi Kashi Vidyapith Varanasi
B.Com -
Mahatma Gandhi Kashi Vidyapith Varanasi
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