Pooja Singh
Chartered Accountant - Senior Manager Accenture/Ex EY/ Ex Flipkart
- Role
- Senior Manager at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Pooja Singh
With a robust foundation in financial reporting and a keen eye on enterprise risk, my tenure at Accenture has been marked by driving operational excellence and strategic financial management. The expertise in consolidating reports under IFRS and USGAAP, honed through my previous role at Flipkart, now informs my current responsibilities, encompassing ESOP accounting and month-end closures.Collaboration with cross-functional teams has been pivotal in identifying automation opportunities and streamlining control environments. These efforts have not only enhanced efficiency but also fortified the financial frameworks within our organization. My commitment to excellence is reflected in our team\'s diligent preparation of board and audit committee decks, and the meticulous due diligence conducted during mergers and acquisitions.
Experience
Senior Manager
Dec 2023 — Present · IN
Leading the Finance and Operations audit universe, I played a crucial role in designing and developing a strategic framework for Finance and Operations review. This involved identifying risk areas, analyzing data trends, recommending automation opportunities, and benchmarking against global best practices. I developed an aligned assurance framework that fostered effective collaboration within the organization. By reporting quarterly risk updates and analyzing industry trends, I helped identify gaps and strengthen internal audit processes. My role also included managing the Internal Audit India function, coordinating with external auditors, driving people strategy, and ensuring the alignment of department strategy with the company\'s priorities. Additionally, I focused on developing automated risk models and maintaining strong relationships with other departments to enhance communication and collaboration. Overall, my efforts contributed significantly to upholding governance standards, improving audit efficiency, and supporting effective succession planning.
Education
Banaras Hindu University
Bachelor of Commerce - BCom, Marketing
Institute of Chartered Accountant Of India
Chartered Accountant
2008 — 2012
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