Amith Singh
Senior Associate
Hyderabad,Telangana
Summary
Senior Associate in Record-to-Report accounting for multi-entity operations. Drives monthly recon files, intercompany reconciliations, balance confirmations, and month-end journal entries across SAP and Oracle ERP to resolve variances and support accurate close. Strengthens audit readiness by maintaining fixed asset roll-forwards and SOP updates.
Overview
1
1
Language
3
3
years of professional experience
Work History
Senior Associate
Genpact India Pvt Ltd
Hyderabad, Telangana
10.2023 - Current
- Facilitate monthly balance confirmations with international counterparties, resolving aging variances and unmatched trade elements to ensure accurate multi-entity reporting.
- Confirmed account balances throughout rigorous month-end and year-end close periods, facilitating prompt financial reporting.
- Performed month-end and year-end ERP journal entries for revenue accruals and sub ledger adjustments to uphold general ledger integrity.
- Coordinated corporate liquidity account reconciliation by addressing miscellaneous bank fees, implementing cash adjustments, and tracking returned payroll ACH failures
- Preparing debit balances for vendors rec and JE and preparing Legal and IT Expenses invoice and JE for Intercompany.
- Enhanced AR operations by supplying comprehensive trade and non-trade payment data and obtaining remittance information from customers to ensure precise payment allocation on open invoices.
- Trained and supported new team members, maintaining culture of collaboration.
- Analyzed workflow data to identify areas for optimization, resulting in increased productivity.
- Facilitated peer reviews of complex account reconciliations, revealing line-item variances through meticulous root-cause research to improve client review outcomes.
- Optimized manual data processes using VBA, resulting in faster and more precise report preparation
- Efficiently modifying standard operating procedures (SOPs) in response to changes, guaranteeing compliance with process standardization and readiness for audits.
- Facilitated peer reviews of complex account reconciliations, identifying line-item variances through root-cause research to enhance client review outcomes.
- Collaborated closely within the team to resolve complex accounting challenges by conducting in-depth research and providing actionable guidance.
- Teamed with transfer pricing sales group along with AR, AP, and treasury departments to examine and resolve intercompany inconsistencies.
- Enhanced AR operations by providing comprehensive trade and non-trade payment data and obtaining remittance information from customers for precise payment allocation on open invoices.
Education
MBA - MBA
Karuna PG College, Osmania University
Hyderabad 04.2001 -
Bachelor of Commerce -
Acme Degree College, Osmania University
Hyderabad 04.2001 -
Intermediate - MEC
Chaitanya Jr. College, State Board of Intermediate Education
Hyderabad03-2014
Skills
- SAP ERP
- Oracle ERP
- HFM
- Journal entry preparation
- Timely reconciliation
Recognitions
Client Recognition: Praised by the client for clearing long-overdue amounts and correcting account records., Extra Responsibilities: Took on extra work at the client's request and made it faster and easier to complete.
Timeline
Senior Associate
Genpact India Pvt Ltd
10.2023 - Current
MBA - MBA
Karuna PG College, Osmania University
04.2001 -
Bachelor of Commerce -
Acme Degree College, Osmania University
04.2001 -
Intermediate - MEC
Chaitanya Jr. College, State Board of Intermediate Education