Jagriti Singh

Results-driven Accounting Professional with 3+ years of experience in Record-to-Report (RTR), General Ledger Accounting, Financial Reporting, Reconciliations, and Month-End Close. Experienced in sales accounting and reversal entries, sales reconciliations, bank reconciliations, open item clearing, accruals, journal entries, P&L and Balance Sheet review, fixed assets, and invoice posting. Hands-on experience with SAP, Oracle, BlackLine, IRIS, and Coupa.

Senior Specialist / Subject Matter Expert (SME) – Accountant - Infosys Ltd.

(2025-07)

Serve as Subject Matter Expert (SME) for RTR operations, providing technical guidance, resolving complex accounting issues, and assisting team members.

• Lead month-end, quarter-end, and year-end closing processes consistently, meeting tight deadlines and maintaining 100% SLA compliance.
• Execute end-to-end General Ledger (GL) activities, ensuring all financial transactions are recorded accurately and in compliance with GAAP.
• Perform sales reconciliations, comparing sales registers with GL revenue accounts to resolve discrepancies.
• Post GL-to-GL manual journal entries, accruals, prepayments, and reclassifications as part of month-end close.
• Manage fixed asset accounting, including asset creation, running monthly depreciation, and maintaining supporting schedules.
• Prepare, validate, and post sales accounting entries, sales reversal entries, and adjustment entries.
• Perform bank reconciliations, investigate reconciling items, and support timely resolution of differences.
• Review and clear open items, investigate outstanding/unmatched transactions, and follow up for timely resolution.
• Perform P&L and Balance Sheet review, account analysis, and reconciliation of assigned accounts.
• Prepare reports, reconciliation trackers, and supporting schedules using Excel/Google Sheets.
• Create and maintain SOPs and support process standardization, knowledge transfer, and continuous improvement.

Process Developer - Genpact

(2024-05 - 2024-08)

• Managed end-to-end fixed asset accounting, including creating fixed assets, running depreciation, and maintaining schedules.
• Prepared, posted, and validated GL-to-GL journal entries, monthly accruals, and prepaid expense entries.
• Prepared and reviewed monthly bank reconciliations in BlackLine and investigated reconciling items.
• Reconciled SAP bank ledgers with bank statements and supported month-end close activities.
• Cleared bank clearing accounts and posted required adjusting journal entries.
• Maintained audit-ready reconciliation documentation and accounting records.

Account Executive - IPCA & Group

(2022-06 - 2024-04)

• Managed invoice processing and posting, ensuring correct GL account coding and documentation.
• Supported month-end closing, GL accounting, and expense accruals.
• Performed bank and GL account reconciliations and followed up on outstanding differences.
• Managed prepaid expenses and amortization schedules and supported periodic accounting entries.
• Assisted with financial reporting, account analysis, and preparation of accounting support schedules.

Bachelor of Business Administration - BBA - Barkatullah University, Bhopal (2022)