Gurpreet Singh Sikand, ACCA
Team Lead
Delhi
Summary
Dynamic Accountant with a proven track record, adept in streamlining financial processes and enhancing team proficiency. Excelled in managing all Bookkeeping tasks, and end-of-year closings, demonstrating knowledge of Accounting Software's and advanced Excel skills. Renowned for mentoring junior accountants, significantly boosting team efficiency and financial accuracy.
Overview
4
4
years of professional experience
5
5
Certifications
Work History
Team Lead
QX Global Group
08.2025 - Current
- Bookkeeping operations – streamlined AP, AR, general ledger posting, and monthly reviews.
- Year-end Finalization - Managed end-to-end finalization of accounts, including trial balance review, ledger scrutiny, adjustments postings, and prepared CT600.
- Ledger Reconciliation – Resolved discrepancies for accurate month-end and year-end reporting.
- Credit Control – Managed follow-ups, disputes, and reduced overdue accounts.
- Budgeting Support – Conducted variance analysis, forecasting, and financial data preparation.
- Regulatory Compliance – Ensured adherence to UK accounting standards, and statutory filings.
- Staff Mentorship – Guided accountants, reviewed outputs, and improved workflow efficiency.
- Payroll Management – Processed weekly/ monthly timesheets and journal postings along with the reconciliation for accurate postings.
- Client Setup – Established accounting workflows and internal controls for new clients.
- Cash Flow – Maintained statements to monitor inflows and outflows.
- Vendor and client communication – Handled queries via phone and email effectively.
- Vendor Reconciliation – Managed reconciliations, and issued remittance emails regularly.
Assistant Team Leader
Sand Martin Consultants Pvt Ltd
03.2022 - 08.2025
- Team Supervision – Led accounting professionals, ensuring efficient workflows, and timely deliverables.
- Financial statements – prepared accurate reports, managed year-end closings, and supported audits.
- Accounts Review – Reviewed monthly, quarterly, and annual accounts for accuracy.
- Bookkeeping – Streamlined tasks to improve efficiency and precision.
- Management Accounts – Generated detailed month-end reports for financial analysis.
- VAT Compliance – Ensured proper verification and adherence to regulations.
- Financial Analysis – Examined the P&L, balance sheet, and cash flow for strategic decisions.
- Aging Reports – Analyzed payment trends and liquidity through detailed reports.
- Training and Mentorship – Guided junior accountants to foster professional growth.
Education
ACCA Member -
Association of Chartered Certified Accountant
London09.2023
Master of Commerce -
Indra Gandhi National Open University
Delhi05.2021
Bachelor of Commerce -
University of Delhi
Delhi05.2019
Skills
- Xero Certified
- Dext and Hubdoc proficiency
- NetSuite proficiency
- SAP Business One proficiency
- Year-End Closing Processes
- Financial Month-End Reporting
Certification
ACCA
Timeline
Team Lead
QX Global Group
08.2025 - Current
Assistant Team Leader
Sand Martin Consultants Pvt Ltd
03.2022 - 08.2025
Master of Commerce -
Indra Gandhi National Open University
Bachelor of Commerce -
University of Delhi
ACCA Member -
Association of Chartered Certified Accountant