Gurpratap Singh

About Gurpratap Singh

I am a forward-focused finance professional with nearly 16 years of experience in finance and accounting, specializing in R2R processes within various industries, having rich experience in closing and reporting, balance sheet reconciliations, variance analysis, cash flow forecasting, and MIS reporting. I have a strong background in financial reporting, RTR, intercompany, fixed assets, MIS reporting HFM, SAP and AP processes, and I am proficient in manufacturing process improvement, G/L analysis, and T&E.I am working at AKQA Media India Pvt. Ltd, as Senior Management Accountant.I am looking for a new assignments in RTR, Month End Closing, General Accounting, Reconciliation, Fixed Asset Accounting, Intercompany with an organization of high repute.Below are the highlights of experience and skills- Hands on experience in R2R which includes end-to-end general ledgeraccounting like creating and posting journal & Preparation of accruals,Prepayments, Bank reconciliation, Intercompany accounting, Fixed assetAccounting, P&L analysis, Balance sheet reporting. Led the Accounting Team at EMAAR, concentrating on month-end Closingprocesses, financial evaluations, and presenting strategic, accuracy withstakeholder’s management to drive organizational success. Played a significant role in managing 6 remote transitions at Saxo Group acrossDenmark, France, Brazil, China, South Africa, and Netherlands for generalaccounting, fixed asset accounting. Managed the onsite transition for accounting for Dubai RTR Group Ops processat EMAAR India Limited Directed the transition of Expense Management for Saxo HQ and other entities. Optimized the \"Latam Accounts Payable\" and \"Utility Invoices process\" whilecollaborating with Genpact. Steered efforts in leading successful audit closures, first-time balance sheetschedules, and intercompany balance reporting at EMAAR India Limited. Strong leadership skills with a proven track record of handling pressuresituations and effectively managing stakeholders. A proactive analyst with proven capabilities in devising strategies gearedtowards enhancing business, evaluating end-user requirements & and troubleshooting any problems in the process. Skilled in reviewing and enhancing all financial procedures and internalcontrols, automating and integrating financial information systems, directingpreparation of financial statement. Analyzing the revenue and cost withbudget. Ensured compliance with Generally Accepted Accounting Principles (GAAP)and relevant regulatory requirements.

Experience

1. Senior Mangement Accountant

   AKQA

   Jun 2024 — Present · Gurugram, IN

   Leading the month-end and year-end close processes, ensuring timely and accurate financial reporting for Sweden and London entity, and submitting financial statements within restricted deadlines. Implementing cost-effective strategies for efficient budget utilization as per forecasted. Enhancing regulatory reporting procedures foraccurate financial disclosures. Analyzing variances, assessing costs, andconducting P&L analysis and balance sheet reporting Conducting variance analysis to identify and explain discrepancies between budgeted and actual financialoutcomes, preparing monthly flash, balance sheet, and MIS reports for management. Reporting and conducting balance sheet analysis and supporting schedules. Analyzing UK VAT reconciliation for quarterly VAT payments to London HMRC. Managing a team of junior accountants, providing mentorship and training on financial reporting

Education

• Delhi University

  Bachelor of Commerce - BCom, Business/Commerce, General

  2001 — 2004

• Annamalai University

  M.Com, Business/Commerce, General

  2006 — 2008