Jaspreet Singh

Experience

• 

  VAS Data Services Pvt Ltd

  Oct 2015 - Jan 2017

  As a Account Executive I am responsible for following tasks ➢ Purchase & Sale➢ Petty Cash➢ Journal Entries➢ Preparation of Cheques➢ Preparation of Invoices➢ Vendor Agreements➢ Franchisee & Distributors Payment Tracker➢ Franchisee Agreement➢ Ensure follow-up action as and when necessary

  • Account Executive

    Dec 2015 - Jan 2017

  • Account Executive Intern

    Oct 2015 - Nov 2015
• 

  ASD & Associates

  Jun 2017 - Aug 2017

  Account Executive

  As a Account Executive I am responsible for following tasks ➢ Purchase & Sale➢ Journal Entries➢ Preparation of Cheques➢ Preparation of Invoices➢ DVAT Return➢ TDS Return (24Q, 26Q, 27Q, 27EQ)➢ Service Tax Return➢ Income Tax Return➢ Handling Statutory Audit of PJS➢ Support in Internal Query of Mobikwik (Regarding TDS Return)➢ Handling Statutory Audit of Intero Solutions Pvt Ltd

• 

  Metro Hospitals & Heart Institutes

  Sept 2017 - Mar 2019

  Account Associate

  As a Account Associate I am responsible for following tasks Prepare MIS ReportJournal entries in GSTPrepare Data for GST ReturnBank/ Inter-Branch Reconciliation Vendor PaymentsVendor Outstanding ReconciliationSalary Process

• 

  MetLife

  Mar 2019 - now

  Part of a four people team which assisted in successful transition of the process over to GOSC.Working on applications such as CUBUS, TWS, Citrix, OBIEE, and ReconNet.Responsible for sending out reminders to the controllers for respective countries to send over any changes to their budgets, any out-of-budgets charges over to us so the same could be recorded between their entity and ALICO.Recording monthly accruals for the respective regions; ASIA, LATAM and EMEA and eventually for the countries that they comprise of.Recording monthly invoices from the respective LATAM and Asian countries within the stipulated deadline.Recording quarterly invoices both Inbound and Outbound for the respective countries.Disbursing payments to the respective LATAM and Asian countries monthly through the Treasury Work System (TWS) for both the monthly and quarterly invoices.Following up with the respective controllers for their outstanding dues on the invoices which are sent over to them. At the same time checking to see if the same was recorded.Introduced an excel based file to keep a track of all the “Out-of-Budget” charges which are received by the country controllers which further helped reduce the task of collecting details at the end of the month.Following up with the tax team and other internal departments to verify if the charges thus sent over by the respective countries can be Transfer Priced for the respective month.Introduced a file for the controllers which included a list of US approvers for the respective cost centers to which the out-of-budget charges needed to be allocated to. The same helped reduce the continuous back and forth emails between the controllers and ourselves.Working with the stateside team to ensure the out-of budget charges comply with what was recorded.In addition to the above, we were also able to introduce a rejected charges tracker to find out the charges which couldn’t be recorded for the respective month. Show less

  • Team Leader

    Mar 2019 - now

  • Finance Specialist

    Mar 2019 - Jun 2023