Tandeep Singh Ahluwalia
Team Leader
Gurgaon
Summary
Looking for position in finance and accounting domain to meet the constantly challenging conventional wisdom & developing solutions as per the client requirement. Profile Snapshot A competent professional with M.com and more than 10 Years of experience. Strong strategic and analytical capabilities combined with good interpersonal and communication skills. Quick learner, eager to learn new technologies and tend to take initiatives in improvements and sharing knowledge. Good knowledge of MS Excel and MS Office.
Overview
11
11
years of professional experience
1
1
Language
Work History
Team Leader
Cognizant Technologies India Pvt. Ltd
12.2016 - Current
- Supervised and managed a team of 20 associates to meet the SLAs and TAT as defined by the client for US Taxation.
- Handled daily client meetings to update the status for the team and reporting the same to the Onshore coordinator.
- Worked with the team to ensure smooth year end closing
- Assisted in the recruitment, selection and onboarding of new team members.
- Prepared and presented Month end closing Dashboard to Onshore and Offshore coordinators.
- Analyzed the process and identified the areas of improvement, resulting in increased customer satisfaction.
- Prepared and processed Reconciliations and Journal Entries within the General accounting team as per the US GAAP.
Analyst
EXL Services India Pvt. Ltd
09.2015 - 12.2016
- Performed below activities for client American Express (Account Receivable and Reconciliation):
- Preparation of Journal Entries and upload in Net Suite
- Daily Cash Receipting
- Daily Bank Clearance for outstanding AR
- Preparation of Card AR Reconciliation
- Maintaining and monitoring monthly account analysis and reconciliations for general ledger accounts and related sub-ledgers
- Clearance of outstanding invoices in Net Suite for Pure AR and Card AR
- Weekly and Monthly preparation of AR Aging Report for internal and external reporting
- Weekly and Monthly preparation of Card Rejection Report for internal and external reporting
- Creation of refund invoices for the customers in GMAX tool
- Month End closing by preparing Reconciliation for general ledger accounts, AR aging report and passing necessary Journal Entries like: Provision JE, 360 Days Write off JE etc.
Process Associate
Genpact India Pvt. Ltd.
10.2013 - 09.2015
- Previous Job profile (Record to Report) in Genpact
- Worked with Brokerage Cash & Deposit Team for US based financial services client
- Was responsible for getting the operational activities performed as per agreed SLA, within the budgeted hours, with utmost quality and consistency
- Was responsible for preparing Daily Journal Entries
- Daily Bank Reconciliation and month end closing for all Reconciliations
- Daily, weekly and month End reporting
- Bank Fee Analysis and reporting on daily, weekly and month end basis
- Reconciliations for general ledger accounts like: Federal Reserve Bank, VISA, ACH (Automat-ed Clearing House), Wires & Checks and related sub-ledgers
- Researched on Open items Outstanding in Reconciliations within the team and with External teams like Payment Service department, Debit Card Team etc
- Fraud and Collection reporting on weekly and month end
- Month End Closing for Bank Reconciliation and month End reporting
- Interface run- Profile and ACS (Automated clearing system)
- Month end closing by making reports related to Bank Fee Analysis, Finalization of Reconciliations for general ledger accounts and passing necessary Journal Entries
- Significant Highlights
- Prepared client presentations to be discussed during the conference calls
- Suggested process improvement steps within the process
- Successfully and consistently met all client SLA's.
Education
Master of Commerce - Accounting And Finance
CCS University
Meerut 04.2001 -
Bachelor of Commerce - Taxation, Accounting And Finance
CCS University
Meerut 04.2001 -
Skills
Lean Manufacturing
undefinedAccomplishments
- Certification in IFRS from ACCA, UK conducted by KPMG.
- FMEA (Failure Mode Effective Analysis) Project
- Lean - Six Sigma Certified.
Timeline
Team Leader
Cognizant Technologies India Pvt. Ltd
12.2016 - Current
Analyst
EXL Services India Pvt. Ltd
09.2015 - 12.2016
Process Associate
Genpact India Pvt. Ltd.
10.2013 - 09.2015
Master of Commerce - Accounting And Finance
CCS University
04.2001 -
Bachelor of Commerce - Taxation, Accounting And Finance
CCS University
04.2001 -
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