Harsh Singhal

Operations Associate

Delhi, India8 yrs 4 mos experience

Key Highlights

Proficient in financial analysis and credit management.
Strong background in event planning and management.
Experienced in accounts reconciliation and collections.

Stackforce AI infers this person is a Finance Operations professional with expertise in Fintech and non-profit management.

Contact

Skills

Core Skills

Financial AnalysisCredit AnalysisAccounts ReceivableData Analysis

Other Skills

Microsoft ExcelAccounts Payable (AP)Accounts Receivable (AR)CommunicationBank ReconciliationAccount ReconciliationCash ApplicationAnalytical SkillsAccountingAccount ManagementTally ERPEvent ManagementEvent PlanningMicrosoft WordTeam Management

About

Experienced Member with a demonstrated history of working in the non-profit organization management industry. Skilled in Event Planning, Microsoft Excel, Data Entry, Tally ERP, and Accounting. Strong operations professional with a Bachelor of Commerce - BCom focused in Accounting and Business/Management from Shyam Lal College, Delhi University.

Experience

8 yrs 4 mos

Total Experience

1 yr 11 mos

Average Tenure

11 mos

Current Experience

Allianz partners

Process Developer

Jul 2025 – Present · 11 mos

Axa xl

2 roles

Senior Analyst - Credit Control and Premium Accounting

Apr 2025 – Jun 2025 · 2 mos · Gurugram, Haryana, India

Analyst - Credit Control and Premium Accounting

Nov 2022 – Apr 2025 · 2 yrs 5 mos · Gurugram, Haryana, India

Performing credit analysis and preparing the debt reports of the network partners in APAC region as per the credit agreement.
Financial analysis of the outstanding items showing into the ledger accounts of the partners and publishing various internal and external reports.
Performing account reconciliations and bank reconciliations.
Managing, monitoring and pursuing collections of unpaid premium receivables.
Investigating and resolving disputed items and allocate outstanding balances as required in Genius XL Web UI.
Maintaining and building new relationships with the network partners for Asia Pacific Region.
Leading the client calls and participating in Virtual Visits/Monthly calls with the network partners of APAC region and other stakeholders.
Collections through monthly statement generation, reminders and follow-up with various departments.
Collaborating with the claims and policy management teams in order to resolve the open items.

Microsoft ExcelAccounts Payable (AP)Financial AnalysisCredit Analysis

Xceedance

Credit Control Analyst

Oct 2021 – Oct 2022 · 1 yr · Gurugram, Haryana, India

Collaborating with the policy management team to verify the data of policies received and further issuing invoice for brokers and insured.
Collections through monthly statement generation, reminders and follow-up with brokers and insured on timely basis.
Reconciliation of bank statement and ledger accounts daily and on month ends for the closing of books.
Maintaining the relationships and providing debt analysis to the client through monthly calls.
Booking the payments received in the specific ledger accounts and performing cash allocation to settle the outstanding balance on daily basis.
Handling monthly closing activities of accounts for Hongkong region.
Handling monthly and quarterly reporting, including Debt Suspense Report, US GAAP report, the HK levy tax report, inter- as well as intra-company transactions.
Working and coordinating with the automation team on an automation project in order to get allocations automated.

Microsoft ExcelAccounts Receivable (AR)Accounts ReceivableData Analysis