Summary
Overview
Work History
Education
Skills
Languages
Software
Accomplishments
Work Availability
Timeline
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Simmi Singh

Senior Accountant

Summary

Accomplished Senior Accountant with a proven track record at Alshaya Group, enhancing financial accuracy through meticulous bank reconciliation and financial reporting. Skilled in Oracle Fusion and RPA, I streamlined month-end closing by 50%, demonstrating strong analytical and technical abilities. Expert in fostering stakeholder relationships, I led successful online transitions, showcasing exceptional project management and continuous improvement skills.

Overview

7
7
years of professional experience

Work History

Sr. Accountant

Alshaya Group
07.2023 - Current
  • Prepared monthly journal entries and reconciliations.
  • Cost of sales accounting and Good in Transit accounting and validation of open shipment.
  • Calculations of Rates for the different inventory systems.
  • Intercompany/Intercountry movement of goods accounting from the DC to different destinations and establishing controls for the same.
  • Accruals accounting and allocation of provision to different stores based on percentage.
  • Responsible in analyzing and fixing the incorrect inventory qty issues in stores and DC
  • Interaction with different stakeholder Eg; IT, P2P, Brand to timely accounting of shipment and addressing the related difficulties.
  • 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.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
  • Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
  • Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.

Sr. Accountant

Tesco HSC
11.2021 - 07.2023
  • Prepare monthly journals, own, and hold periodic business reviews with stakeholders' performance.
  • Responsible for producing balance sheet reconciliations with detailed explanations and follow up done on the open items as agreed in the metrics.
  • Identify potential process risks, establish control plans, and monitor the impact for balance sheet account reconciliations.
  • Responsible in publishing inventory (Shrink / Theft) results to the stores.
  • Responsible in analyzing and fixing the incorrect inventory qty issues in stores and DC.
  • Ensure timely and accurate disclosure of account reconciliation and entries booked by UK & CE Tesco to External and Internal Auditors.
  • Responsible for driving continuous improvement through automations and system enhancements.
  • Monitor key performance indicators (KPIs) to track process.
  • Provide support and deliver effective and timely feedback to Business Teams to resolve issues.
  • Participate in cross training function to develop more process efficiency.


Financial Data Processing Exceutive

Tesco HSC
03.2019 - 11.2021
  • Conducted regular meetings with team to discuss issues, concerns and updates.
  • Enhanced customer satisfaction by streamlining communication channels and improving response times.
  • Budget preparation and estimate approval on work assigned.
  • Assigning the work to the right team on basis of the query raised
  • Connect with the stakeholder, understand the multiple operational problem and take actions in solving it.
  • Providing end to end solutions to the store operations.

Junior Accountant

Sky Pillars Agency
11.2017 - 02.2019
  • Prepared journal entries and entered into system using [Software].
  • Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
  • Assisted with preparation of monthly financial statements.
  • Reconciled month-end totals for timely and accurate reporting of financial information.
  • Manage all accounting transactions.
  • Prepare and manage balance sheets and profit/loss statements and invoices for transactions
  • Prepare income statement, Invoices and GST calculations.

Education

Pursuing Certified Management Accountant - Accounting And Finance

Institute Of Management Accountant
Bengaluru, India
04.2001 -

BCOM - Accounting And Finance

Bangalore University
Bengaluru, India
04.2001 -

12th Standard - Commerce

Vidya Bharati Chinmaya Vidyalaya
Jamshedpur, India
04.2001 -

Skills

Bank Reconciliation

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Languages

English
Upper intermediate (B2)
Hindi
Upper intermediate (B2)

Software

Microsoft Office

Oracle R12, 11i

RMS

Citrix

GOLD

VM Ware Horizon

Macro Development

Accomplishments

· Online Transition from Central Europe to India.

· Transition from UK to India.

· Journal Rationalization.

· RPA, Continuous improvement.

· Online Transition from Kuwait to India (Inventory and FA process)

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Sr. Accountant

Alshaya Group
07.2023 - Current

Sr. Accountant

Tesco HSC
11.2021 - 07.2023

Financial Data Processing Exceutive

Tesco HSC
03.2019 - 11.2021

Junior Accountant

Sky Pillars Agency
11.2017 - 02.2019

Pursuing Certified Management Accountant - Accounting And Finance

Institute Of Management Accountant
04.2001 -

BCOM - Accounting And Finance

Bangalore University
04.2001 -

12th Standard - Commerce

Vidya Bharati Chinmaya Vidyalaya
04.2001 -

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Simmi SinghSenior Accountant