RESUME
SURJEET SINGH
Address: Aishwarayam Courtyard, Phase 2, C-508, Akurdi Chikhali Road, Pune -India
Mobile: +91-996*******
Email: adnzrl@r.postjobfree.com
Career Objective
To be in such an organization where my skills, knowledge and other competencies can be put into an optimum use and also to get an opportunity to learn and grow for better future and be an asset for organization.
EMPLOYMENT DETAILS
Since 30th Nov 2017 CAPGEMINI INDIA PVT LTD-PUNE SR.CONSULTANT-FINANCE & ACCOUNTING
Key Responsibilities Area
Responsible for Actual/Forecast month end closing activities for Eastern Europe Business units:-Austria, Hungary, Romania, Czech-Republic & Poland
Prepare monthly flash P&L reporting including commentary on key variances.
Once data related to (P&L and KPI) upload to system do the quality checks run and confirm to the different entity controllers on the month end reported numbers .
Interact with Business unit controllers to solve the financial discrepancies in the system and also prepare reconciliation to the senior stakeholders.
Manage the monthly closing (Actual/Forecast) process with the stakeholder and provide high level analysis and inputs (Actual to budget and forecast deviation).
Provide ongoing, timely and accurate analysis of financial results to support month end and quarter end close.
Liaise with the stakeholder to deliver accurate financial information (P&L and KPI) through different monthly/Adhocs reports.
Responsible for helping with Solution identification, Knowledge transfer and, training to new joiners within the team.
Previous Experience
Since 21st Jul’16 –Nov’17 WIPRO INDIA PVT LTD-PUNE SENIOR EXECUTIVE-FINANCE & ACCOUNTING
Key Responsibilities Area
Involved in GL reporting, Monthly reporting –HFM/Oracle/SAP/Excel reporting
GL reporting, Monthly reporting (HFM), Month-end activities.
Trend analysis for possible variations between two periods reported in GL accounts.
Reconciliations for all the Balance sheet GL account: Open items Ageing, Intercompany Plug.
Monthly Journal entries for Amortization of Prepaid expenses
Previous Experience
Since 10th Oct’10 –July’16 MAERSK INDIA PVT LTD-PUNE FINANCE ANALYST-FINANCE & ACCOUNTING
Involved in GL reporting, Monthly reporting (HFM), Month-end activities. Reporting to the accounts Management team Manager as well as CFO (Africa Cluster).
Process migration in year 2012 and 2013 for -South Africa Cluster.
Key Responsibilities Area
Day to Day reporting and follow up on open ageing items, Preparing monthly accruals/prepayment, ICP recharges (AR-AP), Fixed asset reporting- Monthly Journal entries posting in SAP.
Works closely with the finance team members to assist in the preparation of monthly financial reports to ensure accuracy in financial performance reporting
Monthly reporting task related to Period end activities & HFM reporting (support).
Provides financial analysis of complex projects involving the analysis of financial, accounting, performance and/or operational data.
Reconciling open items and bank statements
Preparing Balance sheet reconciliation in Black line application.
Previous Experience
Worked with WNS Global services pvt Ltd for more than 3 years as Sr.Customer Executive.
Key Responsibilities Area
Invoice verification, Posting AP invoices, Monthly AP invoice reporting, handling client calls.
Checking all vendor invoices received are correctly addressed and include the relevant VAT details before scanning into the system within required timelines.
Monitoring vendor invoices through the Purchase Order matching process and appropriate approval flows to ensure they are fully approved for payment within agreed payment terms.
Area of Expertise:
HFM, SAP, Oracle BO/BW reporting, tool.
Reconciliation and Financial Variance Analysis.
Excel, MS office, Power point
Knowledge of Power BI and Tableau
Process implementation and improvements.
Academic Qualification: -
Examination/ Board/ College: Master in personnel Management in year 2006-2007
Examination/ Board/ College: B.Com, DY PATIL COLLEGE in year 2004
Examination/ Board/ College: H.S.C, JNMS, CBSE BOARD in year 2001
Examination/ Board/ School: S.S.C, JNMS, CBSE BOARD in year 1999
Professional Recognition:
Awarded as “Employee of the Month”. -WNS
Awarded by General Manager for the Process improvement and new ideas implement to the process that also appreciated by the stakeholder.-MAERSK
Awarded as “Employee of the Quarter” -MAERSK
Awarded as Best Team Member.- CAPGEMINI
Awarded for Client Satisfaction for Quality work and for Kaizen-CAPGEMINI
Awarded and Appreciation from the Market Unit head -EU- CAPGEMINI
Capabilities
Ability to do multi task and work independently with minimal supervision.
Flexible and pro-active, self-motivated, enthusiastic.
Strong Analytical and Problem-Solving Skills.
Solution-driven, professional and enhanced ability to perform well under pressure (Deadline driven).
Good communication skill & quick learning ability.
Extracurricular Activities: -
Participated and certified in various Learning & training programs such as Time Management, different financial Modules.
Six Sigma White Belt, Excel training.
Social Committee/CSR member.
Affirmation: -
I hereby, confirm that the above information that has been provided to you by me is true to the best of my apprehensive knowledge and belief.
Place: Pune
(Surjeet Singh)