Harpreet Singh
CA | Financial Analyst | R2R | US GAAP, SOX | Open to Opportunities
- Role
- Records Specialist at Genpact
- Location
- Amritsar, PB, IN
- LinkedIn followers
- 500 followers
Experience
Records Specialist
Apr 2023 — Present
Manage month-end accounting entries for prepaid expenses, accruals, and fixed assets under US GAAP. Reviewed Statements of Work (SOWs), service contracts, and invoices to determine correct accounting treatment (prepaid expense, past service, or capitalization as fixed asset). Updated and maintained Standard Operating Procedures (SOPs) to ensure consistency and compliance across finance processes. Perform reconciliations and resolve open items, ensuring compliance with internal controls and SOX. Collaborate with auditors and stakeholders by providing accurate responses and financial documentation. Lead process documentation & migration projects, ensuring smooth transitions and operational integrity. Support ad-hoc reporting and deliver actionable financial insights to management.
Education
The Institute of Chartered Accountants of India
CA Final
Central Board of Secondary Education
Class XII (Commerce)
2011
The Institute of Chartered Accountants of India
CA IPCC
Central Board of Secondary Education
Class X
2009
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