Inderjeet Singh

Experience

1. Analyst

   Accenture

   Aug 2024 — Present · IN

   Creation, Capitalization, Transfer and Scraping of Fixed Assets in SAP. Reviewing invoice status in VIM (SAP) and initiating appropriate follow-up actions to ensure timely processing and resolution.Charging depreciation on fixed Assets.Disposal and retirement of Fixed Assets in SAP. Financial Reporting, Reconciliation and Blackline.Posting manual journal entries to record expenditures, income, and accruals, ensuring accurate financial reporting and compliance with accounting standards.Developing Asset Capital Expenditure and Roll Forward reports to monitor cash flow trends and assess Profit/Loss impact across operational activities.Preparing regional depreciation schedules for Malaysia, the Middle East & Africa, and the Americas, ensuring accurate asset valuation and compliance with financial reporting standards.Preparing the Global Roll Forward to reconcile Trial Balance figures with the Fixed Asset Register (FAR) across all regions, ensuring consistency and accuracy in financial reporting.Preparing a non-reconciled suspense file to facilitate the clearance of outstanding balances in suspense and non-recon accounts across all regions.Preparing monthly metrics to track Fixed Asset movements, depreciation trends, team performance, and penetration levels. Additionally, developing a presentation to showcase these insights during the management meeting.Handling Audit Queries and ad hoc Reporting.