Shani Singh

Enthusiastic and detail-oriented General Ledger Accountant with 3.5 years of experience in financial operations, possessing strong organizational and communication skills. Proven ability to ensure accuracy and timeliness in month-end closing, account reconciliations, journal entries, balance sheet management, accruals, and accounts payable/receivable. Capable of multi-tasking and working independently in fast-paced environments.

Financial and Business Associate - Accenture Solutions Pvt. Ltd.

(2024-01)

• Prepare and post multiple journal entries in SAP related to payroll prepaid, accrual, and factoring.
• Prepare monthly and quarterly balance sheet & VAT reconciliations, Bank reconciliation.
• Attend scheduled MEC calls & monthly governance call with client to discuss progress, prepare PowerPoint presentations, and review error logs and key areas of improvement.
• Execute HFM/FCCS data loads and prepare FIN22/FIN23 reports during month-end close to ensure accurate financial consolidation and compliance with group reporting requirements.
• Identify opportunities to automate processes using macros, leading to time savings and improved quality control.
• Handle customer e-invoicing requests via ServiceNow (SNOW) during non-month-end periods.

Analyst – BFS - HCL Technologies Ltd.

(2022-08 - 2023-12)

• Performed day-to-day transactions, including verifying, classifying, computing, posting, and recording monthly account totals.
• Analyzed files and account discrepancies and resolved variances.
• Prepared and maintained monthly and quarterly reconciliation schedules for assigned accounts.
• Assisted with month-end and year-end closing to support accounting system accuracy.
• Posted month-end prepaid entries and transferred expenses to the P&L.
• Demonstrated strong multitasking ability with consistent on-time delivery of deadlines.

MBA - Finance and Marketing - Dr. APJ Abdul Kalam Technical University, Lucknow (2019 - 2021)