Looking for a challenging job in Finance & Accounts in a growth-oriented organization to utilize my skills, knowledge, and experience, adding value to the organization and gaining exposure to professional knowledge.
Hi, I’m
ABHILASH DAS
Finance & Accounts Professonal
Bangalore
Summary
Overview
13
years of professional experience
1
Language
Work History
Hudson’s Bay Services Pvt. Ltd (HBC)
Senior Associate
12.2017 - Current
Job overview
- Handled finance process transition from Accenture and NA Team and stabilization at HBC India, Bangalore
- Preparation and updating of Standard Operating Procedure (SOP)
- Preparation of SLA and reports to Management and NA team
- Successfully completed SIT and UAT testing for Oracle Fusion Implementation
- Providing thoughts and inputs for automation through RPA
- Supporting to internal, external and statutory audits by providing required documentation and explanation
- Preparation and posting of various journals during pre-close and month end closing
- Performing review of schedules for accruals, prepaid to be posted during month close
- Preparation of Various Reports
- Performing Balance sheet Account Reconciliations and preparing ageing report for account reconciliation and closely follow-up with internal and external stakeholders for clearance of old balances and the open items if any
- Coordinating with NA team for issues, queries, identified process gaps and suggested for areas of improvements
- Working closely with NA team and ensure all financial accounting activities of RTR process are executed effectively and efficiently with appropriate controls during the month end close
- Providing training to the new comers and assigning and monitoring work of the team members.
Capgemini Technology Services Private Limited
Senior Process Associate
09.2015 - 11.2017
Job overview
- Supply Chain Accounting/General Accounting
- Preparation and posting of Journal entries
- Preparation of Various Reports
- Preparation of monthly Account Reconciliations
- Process documentation and process mapping
- Ensure continuous improvements in the process Support any projects assigned
- Supply Chain Accounting (SAP Environment): Preparation of the Hot check requests for Third party delivery services
- Managed journal entries and monthly account reconciliations
- Collaborated with AP team for payment and invoice follow-ups.
EXL Services Pvt. Ltd (OPI)
Associate F&A
09.2011 - 11.2013
Job overview
- Reviewing the financial statements of the clients for checking the accuracy of the information presented in it
- Mapping of trial balance to Balance Sheet and Income Statement
- Perform substantive test work over samples provided by the client
- EAudIT using eAudit Tool
- Check and inspect the accuracy of accounts receivable and payable ledgers
- Ratio analysis and analytical review of financial statements
- Analyze and recommend changes in internal audit controls
- Document conversions and formatting excel file as per specifications
- Help the engagement team in filing of the Financial Report in SEC by performing procedures such as comparison with prior year report, comparison of various draft versions of the report
- Preparing the audit reviews after detailed audit of the client accounts
- Attending to the escalations and having conference calls with the engagement team and clear their issues.
Education
Institute of Cost Accountants of IndiaBengaluru, India
CMA Inter (Final G-II Cleared)
University Overview
Utkal University
Bachelor of Commerce (B.Com)
University Overview
C.H.S.E
Intermediate Commerce (I.COM)
University Overview
Work Experience Summary
Work Experience Summary
11 years of experience in Finance, Accounting, Banking & Auditing and proficiency in various areas such as General Accounting (R2R), Banking and Treasury, Supply Chain Accounting, Payroll Accounting and Auditing.Computer & Technical Skills
Computer & Technical Skills
ERP:
- Oracle Fusion
- SAP
- Microsoft Dynamics ERP 365
Computer Applications:
- MS-Office
- Google Suite
- Macro tools
- Citrix
Financial Applications & Tools:
- Smart view/HFM/Essbase tool
- IBM Mainframe
- ADP System
- Cadency
- Monarch
- ARM
- SQL Management tool
- E-Audit Application
Financial AI Tools:
- Chat GPT 3.5
Awards Recognition
Awards Recognition
- Award of Excellence & Innovator Award from Hudson’s Bay Co. (2018, 2021, 2023 & 2024)
- XtraMile Award, Soaring Eagle Award, and Best Team Player Award from Capgemini India (2016, 2017)
- Individual Excellence Award from EXL Services (2012)
- Participated in Project G for Capgemini India Guinness World Record (2016)
- Six Sigma Yellow Belt Certificate
- Certificate in Computing Accounting & Finance from CMC LTD, Cuttack
Disclaimer
Disclaimer
I hereby declare that the information furnished above is complete and true to the best of my knowledge and belief.
Date:
Place: Abhilash Das
Timeline
Senior Associate
Hudson’s Bay Services Pvt. Ltd (HBC)
12.2017 - Current
Senior Process Associate
Capgemini Technology Services Private Limited
09.2015 - 11.2017
Associate F&A
EXL Services Pvt. Ltd (OPI)
09.2011 - 11.2013
Institute of Cost Accountants of India
CMA Inter (Final G-II Cleared)
Utkal University
Bachelor of Commerce (B.Com)
C.H.S.E
Intermediate Commerce (I.COM)
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