Ajay Singh

Managed all journal entries, ensuring accuracy and compliance with financial standards. Performed correction and re-class entries to maintain accurate financial records. Month End Closing process i.e. Reconciliations, accruals, prepaid, deferrals. Perform variance analysis, write commentaries on actual vs forecast. Created and maintained Bank Open Items and Outstanding Item lists. Prepared and reviewed Save and Send JE lists for amounts exceeding $500K and $1M. Consolidated financial data for IFRS & GAAP through console files. Prepared FCCS data and topside loads for accurate financial consolidation.