Richa Singla
Noida
Summary
Analytical and detail-oriented accounting professional with 4 years of experience post-qualification in Audit, general ledger entries, account reconciliation, group reporting and inter-company. Proficient in SAP, Blackline, Hyperion modules. Possess strong analytical, technical, and problem-solving skills, with the ability to make well-thought-out decisions. Experienced in implementing process improvements and resolving performance bottlenecks. Resourceful in completing projects with minimal supervision. Intend to build a career with leading corporate houses of hi-tech environment with committed & dedicated people, where I can fully utilize my training, technical and management skills, while making a significant contribution to the success of my organization.
Overview
10
10
years of professional experience
2
2
Certifications
Work History
Process Lead
Capgemini Services India Ltd
01.2025 - Current
- Part of Talent transfer from RHI Magnesita to Capgemini. Retained core responsibilities and continued delivering consistent performance. Took on additional duties post-transfer, including:
- Executed and monitored Forex run operations in SAP to manage foreign currency valuations, ensuring accurate financial reporting and compliance with international accounting standards.
- Led team of 4 members to streamline process workflows and consistently meet project deadlines.
- Developed and maintained Standard Operating Procedures (SOPs) for all key processes.
- Collaborated with cross-functional teams to streamline workflows and reduce bottlenecks.
- Mentored junior staff on best practices for process execution and adherence.
- Collaborated with team to prepare GKV and UKV reports, enhancing accuracy of cost allocation.
- Maintained SLA (Service Level Agreement) file to monitor performance metrics and ensure compliance with contractual obligations.
- Review of Balance sheet reconciliations each month in Blackline.
Deputy Manager
RHI Magnesita India Ltd.
01.2024 - 12.2024
- Finalization of Intercompany reconciliations and Reporting on U+3.
- Preparation of Financials along with Team as per IND AS and IFRS standards.
- Review of P/L schedules and perform the variance analysis to ensure the completeness and accuracy of Financials.
- Quarterly and Yearly Review of Related party transactions and disclosures with VP Finance India as per the IND AS.
- Prepared Sales and COGS/COSS reconciliation for 4 legal Indian entities and presented detailed customer-wise analysis of revenues and margins to CFO India.
- Managed staff assignments to enhance departmental efficiency and align resources with operational needs.
- Preparation of Balance sheet reconciliations each month in Blackline.
- Review of monthly provisions prepared by teams based out at 9 different manufacturing plants and corporate office based in different cities in India.
- Working with In-house SAP maintenance/enhancement team to identify the industry best practices and implementing in RHI Magnesita India.
- Adherence to MEC calendar ensuring timely completion of activities with accuracy - Journal entries, Intercompany Reconciliations and Period End.
- Reviewed completed work to ensure consistency, quality, and conformance with financial standards.
Assistant Manager
Warner Bros Discovery
03.2023 - 12.2023
- Ensured completeness of month-end accounting process in accordance with established calendar.
- Implemented global accounting policies to ensure compliance.
- Prepared journal entries accurately in compliance with accounting standards.
- Review of P&L to ensure accruals are processed before the period end and submission of Balance sheet flux.
- Preparation and Recording of Journal Entries.
- Work with internal teams to ensure accounting policies are applied consistently.
- Completed internal, statutory, tax, and SOX audits while providing schedules and documentation.
- Collaborated with Financial Controller to streamline processes for improved efficiency.
- Fostered connections with stakeholders to enhance teamwork and project alignment.
Associate 2
PWC SDC (Kolkata) Private Limited
06.2022 - 02.2023
- Performed audit procedures on various Financial Statements Line Items (FSLIs) like Revenue, Cash, Bank, Accounts Receivable, Accounts Payable, Property Plant and Equipment (PP&E), Operating, Selling and General Expenses.
- Carried out Mathematical Accuracy & Internal consistency checks between Management Disclosures and Financial Statements.
- Hands-on experience with different automation tools like Data Snipper, UiPath and Aura audit software while performing the audit.
- Reviewed the work of team members as per the need of the Engagement.
- Trained team members on specific engagement tasks.
- Facilitated communication with onshore engagement teams to ensure timely task completion.
- Worked on statutory audit assignments of companies.
Article Assistant
Singhi & Co., Chartered Accountant
09.2016 - 01.2020
- Audited and analyzed sales across various locations, assessed lower realization on non-trade sales, conducted debtors analysis, evaluated damage sales loss, performed physical verification of cement godowns, and drafted final report.
- Audited and verified stock valuation, sales reconciliation, and expenses scrutiny.
- Audited sales, workshop, bodyshop, accessories, recoverables, and incentives, verified vehicle variant against parts and accessories, and assessed various discounts offered.
- Reconciled Sales as per DMS and Tally and Analyzed net margin per vehicle and JV discount.
- Audited in the area of Production, Sales, Finance and Accounts, Statutory Dues, Purchases, and Human Resource, Expenses scrutiny and Ledger Scrutiny and checked Bank Reconciliation statement, Variance between planned and actual production, punching of production in ERP, Returnable and Non-Returnable Challans, and other related works.
- Managed due diligence process for Indeen Bio Power Ltd, ensuring thorough evaluation and accurate assessment of financial and operational aspects.
- Conducted audits for gross turnover, excise, fixed assets, inventory, trade payable, trade receivables, rates & taxes, travel & conveyance, rent, warehousing, cash & bank, professional fees, and CSR.
- Performed net worth calculations for individuals to support financial analysis.
- Managed accounting tasks for Money Club, ensuring accurate financial records.
- Major Clients audited: Birla Cement (Chittorgarh Unit), Rohan Motors Limited (Automobile), Dixon Appliances Private Limited (Electronic Manufacturer), Padget Electronics Private Limited (Electronic Manufacturer), Max Real Estate (Project in Dehradun and Noida), Paharpur Cooling Towers Limited, M2k Entertainment (Audit of Cinema Unit-Rohini and Pitampura), Parth, Negolice and Elite (Part of M2k Entertainment-Real Estate), Merino Industries (Hapur Unit-Laminates, Furniture, Agro and Food Division), ITC Limited (Saharanpur Factory).
Education
Chartered Accountant -
ICAI
12-2021
XII (Commerce) -
CBSE
Hansi, Hisar12-2014
Skills
- Attention to detail
- Intercompany accounting
- Financial reporting
- Balance sheet reconciliation
- SAP proficiency
- Adaptable to changing situations
- Good interpersonal skills
- Responsible attitude
- Team leadership
- Interdepartmental coordination
- Effective communication
- Process improvement
- Audit compliance
- Problem solving
- Time management
- Bookkeeping proficiency
- General ledger
- Journal entries
- Month end close
Languages
English
Advanced (C1)
C1
Hindi
Native
Native
Certification
ERP- SAP, TALLY, BLACKLINE,NDS
Timeline
Process Lead
Capgemini Services India Ltd
01.2025 - Current
Deputy Manager
RHI Magnesita India Ltd.
01.2024 - 12.2024
Assistant Manager
Warner Bros Discovery
03.2023 - 12.2023
Associate 2
PWC SDC (Kolkata) Private Limited
06.2022 - 02.2023
Article Assistant
Singhi & Co., Chartered Accountant
09.2016 - 01.2020
Chartered Accountant -
ICAI
XII (Commerce) -
CBSE