Hemlata Singh
Address: Amamadapur -Aligarh, Uttar Pradesh-204215
Contact No.-8510970200 * Email ID: hemlata23singh@[Link]
CARRIER OBJECTIVE
To attain a challenging and rewarding position that provides opportunities for professional growth,
Advancement and application of my education and work experience.
ORGANISATIONAL EXPERIENCE
31stJan 2023- 30 Jun-2023 : Jones Lang Lasalle Pvt Ltd, Gurugram
Designation- General Ledger Analyst, Division – FinOps
Record To Report- General Ledger.
Nov-2019 - 30th Jan-2023: Accenture Solution Private Limited, Noida (NCR)
Designation- Ops Associate, Division- Operations
Record to Report – General Accounting
Client:-Avery Dennison Project
JOB RESPONSILITIES
Prepare Business Journals with Comments
Extracting General Ledger and Trial Balance Report From Oracle
Perform Cash Product Reclass
Perform Product Balancing for all four Entities (US & CAD)
Perform all the Month Close tasks during Month Close
Accrual Reconciliations
Resolving Open Items and Prepare Open Item Listing Details
Performing Weekly AP Journal Report
Error Checking Under North America and Mexico
Mexico I-Expense Reports
Reversal of Journals through Oracle after Month Close
Send Unposted after the Month End Close
Preparation Of Accrual Entries
Preparation of Unvouchered Journals
Assisting the Entire RTR team in Resolving Errors during Journal Entry Posting
Extraction of Journal Template from Oracle
Preparation of tools (Macro) for Automation
Follow up with the AP, AR Team and the Clients for passing Entries to resolve Open Items
Passing Adjustment entries.
Scrap Invoicing before Month End Activities (Sent to the Third Party)
Preparing Journal Entries through Oracle (People Soft)
Preparing Unbilled AR Reconciliations.
SOFTWARE SKILL
Firm Knowledge of MS-Excel, Oracle , MFG PRO & Blackline Tool and Oracle
(People Soft)
QUALIFICATION
Cleared Foundation from ICMAI in 2012.
Prepared for CS Executive from 2013-2015.
[Link] (Computerized Financial Accounting) from HNB Garhwal University in 2015.
Intermediate from Delhi Public School (CBSE Board) in 2012.
High School from Delhi Public School (CBSE Board) in 2010.
ACHIEVEMENTS
Promoted from Level H (Ops New Associate) to Level G (New Associate)
Received Quarterly Star Of Business Award.
Recognized as the Best Fun spoke
Active participation in all the Co-curricular Activities throughout School and College.
EXTRA CURRICULAR ACTIVITIES
Performed Spoke Role (Accenture) for Consecutive three years
PERSONAL TRAITS
Outstanding knowledge of product and services
Immense ability to maintain confidentiality of all information
Confident and ability to handle difficult situations.
Friendly and helping personality.
Follow high professional ethics
HOBBIES
Cooking, Singing, Dancing and talking people for collecting information.
Personal Details:
Fathers Name : Sh. S.P Singh
Date of Birth : 21st Dec 1994.
Gender : Female
Marital Status : Married
Nationality : Indian
Languages Known : Hindi, English
Declaration:
I hereby declare that all the above information is true and correct in the best of my Knowledge
& if a chance given to me, I will do my best for the organization.
Place: New Delhi ,India (Hemlata Singh)
