Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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Veer Singh

Veer Singh

Assistant Manager
Delhi

Summary

Dedicated and passionate in accounting and having experience of More than 7 Years, Being a team Lead my job role focuses on giving process training to new hires, resolving the queries among the team members, met all the client and internal deadlines within timelines with full accuracy and quality checks apart from this I am also having knowledge about reconciliations of accounts (GL and SL) on SAP and other tools as per company requirements, functional knowledge of RTR, working in Fixed Assets since last 5.5 years so having good knowledge of full treatment of assets, Journal entries, budget allocation for projects and assets, Blackline, HFM, APC etc.

Overview

7
7
years of professional experience
21
21
years of post-secondary education
2
2
Languages

Work History

Assistant Manager

GENPACT INDIA PVT. LTD.
Noida
07.2021 - Current
  • Creation and capitalization of asset depending on nature of asset.
  • Disposal of asset.
  • Transfer of asset.
  • Sale of asset.
  • Project Creation and Budget Allocation – Create Project in SAP and allocate budget for Capex and Opex as per requirement
  • Depreciation – Validate the Depreciation run, Depreciation should be charged on all assets
  • Simulation report to check the dep impact asset class and asset wise.
  • Reconciliation – Preparation of Balance sheet reconciliation based on SAP and BI reports.
  • Approver of Blackline Tasks & Reconciliation - Review of blackline reconciliation and task on all the parameters and approve if ok.
  • Approver of Journal Entries – Review of journal entries with all backups and approvals if everything is good then post in SAP.
  • Other Reporting – Preparation of PPE reconciliation for HFM reporting, Preparation of Capitalized Interest Report and Journal entries, Review of SLA KPI, Discussion on SLA KPI with client, MEC Status call with Client, CWIP Reporting
  • Digitalization Experience – Part of digitalization process for CWIP distribution, Useful life digitalization and also part of S4 Hana implementation.
  • Audit Requirements - Provide audit data as per requirement and also sample projects.
  • End to end year end closing and monitoring.

Fixed Assets – RTR

Accenture Solution PVT. LTD.
Noida
07.2019 - 07.2021
  • Asset Register Maintenance – Creation and capitalization of asset, Disposal of asset, Transfer of asset, sale of asset
  • Internal Orders – Creation of Internal Orders for budget allocation
  • Depreciation – Validate the Depreciation run, Depreciation should be charged on all assets
  • Journal Entries – Preparation and posting of Journal entries related to Fixed Assets
  • Other Reporting – HFM reporting, Certify Blackline tasks, Preparation of SLA KPI, Daily Tracker Maintenance, Update the Daily work in Excel file and allocate among the Team
  • Transition Experience – Part of two transition in 2 years
  • Experience of developing and handling transition process
  • Automation Experience – Part of Automation process to fully automate the requests from client

Accounts Executive

Avya Health and Fitness Pvt. Ltd.
Delhi
04.2018 - 07.2019
  • GST – Handling of GST returns and reconciliation
  • TDS – Handling of TDS deduction and preparation of TDS return
  • Debtors & Creditors Reconciliation – Reconcile Debtors and Creditors ledger with their ledger report
  • Bank Reconciliation – Bank Reconciliation in Tally as per Bank Statement
  • Import & Export Documentation – Preparation of Commercial Invoice & Packing list, Validation of Checklist received from customs
  • Other – Handling the Audit requirements, Book keeping of other accounting vouchers

Varahi Ltd.
08.2017 - 04.2018
  • Book Keeping – Entry of all vouchers in Tally
  • Debtors & Creditors Reconciliation – Reconcile Debtors and Creditors ledger with their ledger report
  • C & F Form Assistance – Tracking the status of C & F Form and help seniors to get the pending forms from clients

Education

Post Graduation in M.Com -

Indira Gandhi Nation Open University
New Delhi
04.2001 - 01.2022

Graduation in B.Com - undefined

Delhi University

12th Passed - undefined

CBSE

10th Passed - undefined

CBSE

Skills

  • Microsoft Office

  • Outlook

  • MS Teams

  • Skype

  • SAP

  • JDE

  • Blackline

  • HFM

  • Sharepoint

  • BI

  • S4 Hana

Personal Information

  • Date of Birth: 08th Jan 1998
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Timeline

Assistant Manager

GENPACT INDIA PVT. LTD.
07.2021 - Current

Fixed Assets – RTR

Accenture Solution PVT. LTD.
07.2019 - 07.2021

Accounts Executive

Avya Health and Fitness Pvt. Ltd.
04.2018 - 07.2019

Varahi Ltd.
08.2017 - 04.2018

Post Graduation in M.Com -

Indira Gandhi Nation Open University
04.2001 - 01.2022

Graduation in B.Com - undefined

Delhi University

12th Passed - undefined

CBSE

10th Passed - undefined

CBSE

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