Harleen Singh Email and Phone Number

· Working on Budgeting & Forecasting process for various functions and verticals ie. HR, Engineering & Training etc.· Prepare Regional and Global Shared services reports & Tax reports for Executive leaders.· Involved in month-end close activities, to identify accruals, investigate variances, reconcile accounts & prepare journals.· Analyze the budgets on quarterly/yearly basis by comparing the Actual versus Plan & Forecast based on variance analysis.· Create queries & update… Show more · Working on Budgeting & Forecasting process for various functions and verticals ie. HR, Engineering & Training etc.· Prepare Regional and Global Shared services reports & Tax reports for Executive leaders.· Involved in month-end close activities, to identify accruals, investigate variances, reconcile accounts & prepare journals.· Analyze the budgets on quarterly/yearly basis by comparing the Actual versus Plan & Forecast based on variance analysis.· Create queries & update N-Vision reports in Oracle PeopleSoft.· Updating and creating Financial Plan Forms and forecast templates since FY 2021· Review Workday Adaptive Actuals vs PeopleSoft actuals for multiple projects.· Review and update the forecast numbers on a monthly basis in Workday Adaptive.· Trace non-compliant projects & get those updated in respective project trees on a bi-weekly basis.· Assist in the preparation of quarterly, and annual financial statements and management reports.· Analyze financial and operational data to identify trends, risks, and opportunities. Show less

• Assigned additional responsibility of Project Coordinator. As a Project Coordinator, involved in review of Invoice Summaries, cost tracker approvals from clients & approved Daily Progress Reports for Billing purposes.

· Coordinate with project managers & Regional Financial Persons to ensure that project Revenue & Direct Cost are correctly recorded.· Share monthly Financial Reports to the Vice President – Finance.· Prepare Shared services & Tax reports for Corporate/Executive leaders.· Trace non-compliant projects & get those updated in respective project trees on a bi-weekly basis.· Key member of the team involved in preparation of Charter 2019.· Performed UAT testing on Tableau… Show more · Coordinate with project managers & Regional Financial Persons to ensure that project Revenue & Direct Cost are correctly recorded.· Share monthly Financial Reports to the Vice President – Finance.· Prepare Shared services & Tax reports for Corporate/Executive leaders.· Trace non-compliant projects & get those updated in respective project trees on a bi-weekly basis.· Key member of the team involved in preparation of Charter 2019.· Performed UAT testing on Tableau dashboards.· Suggested various graphical representations to improve user friendliness of Tableau dashboards.· Interpret ROV data & analyze results using statistical techniques & provide financial reports to the senior level managers.· Provide analysis using data analysis tools like Microsoft Excel & analytical software such as BusinessIntelligence, Tableau etc.· Assist operations by providing their KPIs on a monthly basis.· Develop dashboards in Business Intelligence & Tableau for operations & senior management.· Analyze the budgets on yearly basis by comparing the actual versus plan & forecast based on trend analysis.· Create queries & update N-Vision reports in Oracle PeopleSoft.· Successfully updated senior management reports in line with the changes in corporate organization structure. Show less

> Handling the R-to-R tasks for two US based clients.> Recording the Sales Invoices on a daily basis.> Recording the Vendor Invoices on a weekly basis.> Preparing various reconciliations on a monthly basis.> Preparation of various cost statements including Cost of Goods Sold, Payroll Cost Sheets etc.> Verification of Sales Tax charged on Invoices and monthly reconciliation of the same prior to initiating payment and filing with authorities.>… Show more > Handling the R-to-R tasks for two US based clients.> Recording the Sales Invoices on a daily basis.> Recording the Vendor Invoices on a weekly basis.> Preparing various reconciliations on a monthly basis.> Preparation of various cost statements including Cost of Goods Sold, Payroll Cost Sheets etc.> Verification of Sales Tax charged on Invoices and monthly reconciliation of the same prior to initiating payment and filing with authorities.> Preparation of Financial Statements ie. Profitability Statement, Balance Sheet and Cash Flow Statement on a monthly basis.> Liaisoning with clients for various approvals and other inputs. Show less

· Book-Keeping & Maintenance of Accounts of various clients.· Recording of Journals in Accounting software & ERPs.· Liasoning with clients and external parties for various activities.· Preparing various reconciliations on monthly basis (Bank Reconciliations, Debtor/Creditor Reconciliations etc.)· Preparation of various types of ad-hoc & periodic reports.· Assist the senior partners during various types of audit assignments.· Applicability and compliance of Tax Laws &… Show more · Book-Keeping & Maintenance of Accounts of various clients.· Recording of Journals in Accounting software & ERPs.· Liasoning with clients and external parties for various activities.· Preparing various reconciliations on monthly basis (Bank Reconciliations, Debtor/Creditor Reconciliations etc.)· Preparation of various types of ad-hoc & periodic reports.· Assist the senior partners during various types of audit assignments.· Applicability and compliance of Tax Laws & compliance matters. Show less