Damini Singh Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Australia

Implementation of new SAP Module for Lease accountingActively involved in detailed requirement gathering by liaising with various key stakeholders across the businessOrganised several brainstorming sessions and converted the outcome into meaningful business cases and project planningCreation of As-is and To-be process maps for various lease portfolios and seeking approval for the sameSolely responsible for maintaining the JIRA board and running the stand up meetings for the projectActively involved in system/product selection from a range of vendorsLead the User Acceptance Testing for the new system and assisted the business users through itReviewed and provided feedback on various technical documents for business related CRWas responsible for performing data migration activities for all leases into the new system which included analysis of data and liaising with the business to provide impact analysisProvided the necessary support to Business controls and auditors/regulatorsWorked very closely with change management activitiesMonitored month end close and assisted the new users with system navigation and usage as part of hyper care Effectively worked with the international teams during their working hours supporting testing and post go live activitiesWorked very closely with the tech team throughout the implementation of the systemPrepared work instructions for the new business processPaired up with the technical team to provide extensive end user training locally and internationally

Melbourne, Australia

o Actively involved in detailed requirement gathering activities by liaising with various key stakeholderso Attended several brainstorming sessions onsite (US) and provided inputs to the team which facilitated in meaningful business cases creation and project planningo Worked with internal stakeholders to facilitate data migration from old financial system to the new company financial system.o Review existing finance processes and systems (US GAAP and local GAAP) and align them to the new company’s financial framework (IFRS)o Performed reconciliations of financial data across the sources and successfully plugged any discrepancies.o Reviewed business acceptance criteria prepared by UAT testers and helped resolve or escalate any issues during this processo Successfully double hatted as the overall Business Test Lead and worked with various tower leads and stakeholderso Was Onsite for cutover activities, data migrations and UAT testingo Responsible for creating Business Requirement Document (BRD) and Training and User guideso Worked in the group that was responsible for management of change (MoC)

Melbourne, Australia

o Actively involved in detailed requirement gathering activities by liaising with various internal stakeholders i.e. Business, ITo Identified the existing business requirements and helped in translating them into valid business cases in the new or cloned systemso Attended various brainstorming workshops in US for project planning, business case creation and cutover activitieso Deep dived every area of finance process to ensure completeness in data migrationo Worked with internal stakeholders to facilitate data migration from old financial system to the new system.o Performed reconciliations of financial data across the sources and successfully plugged any discrepancies.o Monitored ongoing Finance Activities and process improvements as a subject matter experto Reviewed business acceptance criteria prepared by UAT testers and helped resolve or escalate any issues during this processo Responsible for creating Business Requirement Document (BRD) and Training and User guideso Worked in the group that was responsible for management of change (MoC)o Worked closely with the Finance Architecture team in designing the workflow processes to suit the business requirementso Worked in a 3 member team which was responsible for implementing the SAP workflow globally and educate the business users via face to face trainings and recorded training sessionso Monitored ongoing Finance Activities and process improvements as a subject matter expert

Bengaluru Area, India

o Supervised finance operations of a 10 member team responsible for accounting process for inventoryo Overseeing Month-end process including monthly journals, revenue and cost accruals, rebates, expense review and accruals etco Performed Monthly reporting of P&L, Balance sheet & revenue analysis across all reporting entitieso Worked with the Regional finance lead to ensure that the activities and design are compliant to the Finance project chartero Approved local currency financials manual adjustments journals as part of month end close process Delivered various quality projects and one of them resulted in being awarded Green Belt certificationo Analysed local currency inventory financials in preparation for the new fiscal year.o Formulated the year end closing entries in order to facilitate a clean audito Performed Business Controls Internal audit in preparation for the external audit

Bengaluru Area, India

o Delivered various quality projects and one of them resulted in being awarded Green Belt certificationo Performed Month-end process including monthly journals, revenue and cost accrualso Prepared Monthly P&L, Balance sheet & Trial Balanceso Prepared compliant account reconciliations and got a clean audito Involved in setting up the revenue deferral process for one of the most complex Asia Pacific entity

Bachelor Of Commerce - Bcom, Accounting And Finance

School, Primary School