Dipti Singh

To seek challenging career in the field of accountant & in computer communication in a company of repute adequate opportunities for utilizing my knowledge, skills, experience & substantial.

Process Associate - Capgemini Technology Services India Ltd.

(2021-09 - 2023-07)

Payroll of Suremind solutions Pvt. Ltd. Department: Accounts. Auditing (AP) & Invoice Processing

• Auditing the Expense/Disbursement/Invoice which has been processed.
• Handling/Notifying the Internal & External errors in the work of AP team.
• Pre-Audit- assuring correct GL code, description, amount, and currency in all the data shared by Client/Offshore team which is already paid to customer before billing to the client.
• Resolving all those in case of any discrepancy in Pre-audit.
• Working on hold cases, and co-ordinate via email with the client/Offshore team to resolve all discrepancies.
• Co-ordinate with management to assure the quality of the AP team.
• Reporting, publishing data.

Accounts Executive - Mayom Hospital Gurgaon - Gurgaon

(2019-05 - 2021-04)

Department: Accounts

• Good knowledge of Tally ERP
• Recording of Journal entries Purchase, A/C, Sales A/C, Expenses A/C, Other Income Purchases of fixed assets
• Bank Reconciliation statement, checking recorded and banked remittances from customer
• Accounts payable process & management
• Vendor Invoice/expense reports/payment transaction
• Debtors & Creditors reconciliation
• Dealing with supplier enquiry, keeping customer account
• Reconciliation monthly supplier statement and issue of payments
• Makes collection call follow up on past due payments
• Post all payments cash, cheque and credit card payment to customer accounts
• Recorded all the company expenses and continuously monitored them
• Excellent verbal and written communication skills and proficient in English
• Keep good and understanding relation with my customers

M.COM - Commerce - Jeevan deep Maha Vidyalaya (2015)

B.COM - Commerce - Shri Harishchandra Post Graduate Degree College (2012)

Intermediate - Commerce - Raj English School (2008)

High School - Science - Sant Atulanand Convent School (2006)