Purnima Singh Sengar

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• Provided journal entries and performed accounting on accrual basis.
• Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
• New Process implementation & Project Migration, Process training to internal teams.
• Assigning adhoc request to the team in the month end.
• Month end close related issue handling within team and supporting them to resolve.
• Automation and macros implementation in Process
• Process Related call handling, UAT testing, KPI, Metrics Reporting, prepare and regular update of DTP’s.
• Month end Reporting to the management on day end.
• Responsible for the team QC for month end activities.
• Preparing reclass, Accruals, Standard and adhoc Journal Entries for adjustment within different GLs.
• Vendor & Customer Reconciliation, Bank Reconciliation, cost & profit center Reconciliation.
• Blackline GL reconciliation preparation and submission within the tool.
• Client calls Handling and resolving issues within the team.

• Mentored junior team members, contributing to their professional growth and development.
• Supported teams in continuous delivery of quality products and services, enhancing usage and introducing new features.
• Enhanced team performance by providing expert guidance on critical projects and strategic initiatives.
• Established best practices for knowledge sharing, fostering a culture of continuous learning and improvement.
• Streamlined processes to increase efficiency, enabling teams to complete tasks ahead of schedule.
• Being part of pilot batch twice and core resource of transition, had an experience of taking knowledge transfer from US based clients independently, preparing DTPs and streamline the process by identifying process improvement scope.
• Passing Journal Entries:

1.Depreciation/Amortization/Allocation/Re-class entries 2.Accrual bookings at month end and Annually basis.

3.Posting AP/AR Adjustment entries

4.Intercompany – Eliminations/Reclass/Chargebacks

5.Passing Standard and Adhoc Journal

• Preparation of Reconciliation:

1.Inventory in transit related Reconciliations

2.Performing Daily Bank Reconciliations

3.Prepayment accounts monthly reconciliations

4.Monthly Balance sheet account reconciliations (Entity-wise control accounts)

5.Monthly trade analysis, third party payments, trial balance analysis, analyzing reasons for variances in reconciliations.

• Additional responsibility:

1.Preparing and updating SOPs (Standard Operating Procedure) Quarterly basis

2.Managing Adhoc client request.

3.Booking Census and PWC for clients.

4.Performing SOX activities

5.Performing Internal Audit for BU

6.Miscellaneous Deposit

• Managed multiple tasks simultaneously, ensuring timely completion of all assignments.
• Communicated effectively with colleagues and supervisors to resolve issues promptly and accurately.
• Participated in regular team meetings, contributing valuable insights toward process enhancements.
• Handled high volumes of incoming work requests professionally while maintaining excellent organization.
• Adhered to all deadlines, managing time effectively to complete tasks within designated timeframes.
• Developed strong working relationships with cross-functional teams for seamless collaboration on projects.
• Performing Month end closing, year end closing
• Preparation and posting of Journal entries. e.g. Accrual , reclass , prepaid, ad hoc and standard.
• Performing Vendor reconciliations, Bank reconciliation.