Aniket Singh

About Aniket Singh

Focused accounting professional with 7 years of hands-on experience in US & UK Record-to-Report processes, including income statements, balance sheet analysis & reconciliations, and preparation of capital call/distribution requests and cash flow statements. Proficient in AP, AR and Payroll activities such as invoice recording, billing amendments, and payroll entries. Experienced in bank reconciliations and ensuring accurate, timely financial reporting within fast-paced global environments operations.Live, laugh, love and work:)

Experience

1. Accounting Team Lead

   QX Global Group

   Feb 2024 — Present

   Project Governance & Leadership - Ensure team-wide adherence to company policies and compliance requirements through training, guidance, and knowledge-sharing sessions- Develop and maintain SOPs, activity trackers, volume trackers, and SLA dashboards to strengthen process governance- Conduct governance meetings with the client covering challenges, solutions, SLA performance, process improvements, and transition planning- Actively involved in multiple transitions; and working on demonstrating strong leadership and process expertise- Play a key role in people management, capability development, delegation, and cross-training to build a high-performance team.Day-to-Day Accounting Responsibilities/Operations - Review bank reconciliations and mortgage reconciliations; guide the team on clearing exceptions and resolving outstanding items- Support AP function with invoice coding, allocation, and resolving discrepancies- Work on aged balance sheet items, ensuring proper investigation, adjustments, and clean-ups- Analyze AP and AR aging reports to identify trends, delays, and risks- Prepare and review balance sheet reconciliations and workpapers with high accuracy- Perform month-end close activities, including accruals, prepayment reclasses, amortization schedules, and adjustment entries- Review financial statements, perform budget-to-actual comparisons, identify variances, and provide meaningful commentary- Prepare and review capital call and distribution requests in line with fund accounting and property requirements- Track, manage, and process payments for Real Estate Taxes and Personal Property Taxes, ensuring compliance and timely submissions- Submitting Interim and Year End Audit requests.

Education

• Mata Gujri College, Fatehgarh Sahib

  B.com (Honours), Accounting and Finance

• Punjabi University

  Bcom honours, Accounting and Related Services

  2015 — 2018