Palvinder Singh
Rohini,India
Summary
Results-driven professional with over 9 years of experience in global financial operations and strategic accounting support, specializing in Month-end close processes, General ledger Accounting, and Balance sheet substantiation. Expertise in profit and loss flux analysis, Internal controls, and US GAAP compliance ensures accurate financial reporting and adherence to regulatory standards. Proficient in Oracle Fusion Cloud, Oracle R12, SAP, and advanced Excel, facilitating seamless financial management and reporting. Recognized for leading Process improvements, Automation initiatives, and fostering collaboration among diverse stakeholders to drive operational excellence.
Overview
10
10
years of professional experience
Work History
Senior Corporate Accountant
Blackrock
01.2021 - Current
- Oversaw the generation and delivery of monthly and quarterly flash and flux reports for P&L and balance sheets, ensuring accurate financial data for AMRS and EMEA regions.
- Administered and maintained prepaid expense and insurance records for AMRS and EMEA regions, achieving 99% accuracy in managing a $40M portfolio.
- Monitored and validated new prepaid invoices in Coupa, working alongside FP&A and technology teams to uphold compliance for transactions under $100K.
- Oversaw FX booking coordination with FP&A team, effectively minimizing discrepancies across five regions.
- Managed monthly reconciliation processes using ARCS tool, achieving a completion rate exceeding 98% within established timelines.
- Executed financial threshold assessments in conjunction with external partners, achieving 100% compliance on $50M in contracts.
- Conducted regular audits to verify compliance with US GAAP and company accounting standards, safeguarding organizational financial practices.
- Analyzed existing processes and implemented internal controls to drive efficiency improvements across operations.
- Mentored junior accountants, enhancing team performance and fostering professional development.
Treasury Cash Senior Analyst
Valvoline Solution Lubricant Private limited
01.2017 - 12.2020
- Facilitated smooth transition of treasury cash application processes between Ashland and Valvoline, significantly reducing transition-related errors by 30%.
- Monitored unapplied cash backlog and pursued necessary actions with stakeholders to reduce aged items, achieving a 40% decrease in backlog and ensuring compliance with escheatment requirements.
- Conducted thorough reviews of uncleared accounts payable payments from cash clearing accounts aged beyond six months, enabling timely reporting and effective risk management strategies.
- Implemented strategies to lower unreconciled cash balance by 35% within three months through proactive stakeholder collaboration and transaction review.
- Analyzed performance metrics using management information systems to pinpoint areas for enhancement, resulting in improved adherence to service level agreements.
Process Associate
Accenture Services Pvt Ltd
10.2015 - 10.2016
- Oversaw cash application for various payment methods, guaranteeing efficient processing and adherence to accuracy standards.
- Streamlined reconciliation processes by uploading bank statements and clearing accounts, significantly reducing discrepancies and reconciliation time.
- Analyzed customer payment behaviors through ageing reports, identifying over $5 million in overdue receivables and implementing strategies to reduce aged receivables by 15%.
- Streamlined credit memo processing by managing release procedures and overseeing accounts receivable trades, ensuring proper documentation and approval workflows.
Education
Master's - Commerce
IGNOU
06.2018
Class XII - undefined
CBSE
Class X - undefined
CBSE
B. Com - Programme
Satyawati College (DU)
01.2014
Skills
- Financial controllership and close Management
- Journal ledger Accounting & Balance Sheet Reconciliations
- P&L Review, Flux & Variance Analysis
- US GAAP Compliance & Internal Control (SOX)
- Comprehensive financial reporting
- Prepaid, Accrual & Fixed Asset Accounting
- Stakeholder & Cross-functional Collaboration
- Process improvement, SOP's & Automation
- Sample auditing( Internal & External)
- Advanced Excel, Oracle Fusion cloud, Oracle R12, SAP
- Month-end closing procedures
- Treasury & Cash Accounting
- Process Transitioning
- Cash Accounting
Timeline
Senior Corporate Accountant
Blackrock
01.2021 - Current
Treasury Cash Senior Analyst
Valvoline Solution Lubricant Private limited
01.2017 - 12.2020
Process Associate
Accenture Services Pvt Ltd
10.2015 - 10.2016
Class XII - undefined
CBSE
Class X - undefined
CBSE
B. Com - Programme
Satyawati College (DU)
Master's - Commerce
IGNOU
Achievements
- Built automated Power Query workflows that replaced manual data cleaning and consolidation, reducing report preparation time by 50–70% and improving accuracy across monthly P&L and accrual reporting.
- Led the transition of reporting workflows from the UK region, standardizing file downloads, mapping logic, and data transformation, resulting in a smoother handover and improved close cycle reliability.
- Automated complex Excel processes using formulas, advanced functions, and VBA where required, significantly reducing manual interventions and cutting processing time from hours to minutes.
- Partnered closely with FP&A teams to resolve budgeting mismatches and ensure alignment with accrual accounting principles, improving forecast accuracy across multiple cost centers.