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Hemlata Singh

Address: Amamadapur -Aligarh, Uttar Pradesh-204215


Contact No.-8510970200 * Email ID: [email protected]

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.
 B.Com (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)

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