Pooja Singh

Operations Associate

Delhi, India8 yrs 2 mos experience

Most Likely To Switch

Key Highlights

Over 6 years of experience in accounting operations.
Expertise in month-end closing and bank reconciliations.
Proficient in SAP and financial reporting.

Stackforce AI infers this person is a Finance and Accounting professional with strong operational expertise in financial processes.

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Skills

Core Skills

Record To ReportGeneral LedgerAccounting

Other Skills

AccrualsFinalization of AccountsPerformance MotivationMonth-End Close ProcessProblem SolvingTransactional Legal ServicesFinancial ReportingInternal ComplianceRequisitionsService-Level Agreements (SLA)Pivot TablesVLOOKUPCash Flow StatementsKnowledge AcquisitionP&L Management

About

Dedicated Accounts professional with 6+ years of experience in Accounting Operations, Bank Reconciliations, GL Posting, Vendor Reco, and Month-End Closing. Looking for an opportunity where I can apply my analytical skills, SAP knowledge, and reconciliation expertise to support efficient financial processes and contribute to business performance.

Experience

8 yrs 2 mos

Total Experience

2 yrs

Average Tenure

2 yrs 6 mos

Current Experience

Ibm

Process Analyst

Nov 2023 – Present · 2 yrs 6 mos · Noida · On-site

Managed complete RTR operations including month-end close, reconciliations, reporting & audit support.
Reviewed and posted journal entries—acruals,provisions,prepayment,reclass,and adjustments.
Performed GL review to ensure accuracy and compliance with accounting standards.
Responsible for quarter-end and year-end close activities, coordinating with finance teams.
Handled Audit support by preparing schedules, answering auditor queries, and providing backup
documents.
Cleared open items including outstanding cheques, bank charges, unidentified credits, and suspense
entries.
Monitored and resolved bank-to-book variances before monthly close.
Ensured timely posting of bank entries and coordinated with Treasury & AP/AR for clearing mismatches