Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic
AMAR NATH BARAI

AMAR NATH BARAI

Kalyani

Summary

Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

16
16
years of professional experience

Work History

Business Process Lead

TCS
Kolkata
03.2023 - Current
  • Presently leading a Team of 8 members.
  • Reviewing the Inter Company Reconciliation for Indian Accounting Standard 24.
  • Proactively suggests improvements/additional control points to build in and takes an active part in reconciliation process improvement projects, in implementation and in the follow up.
  • Review monthly journal entries prepared by Team in an accurate and timely manner.
  • Lead, manage and coach client services to associates.

Business Process Lead

Capgemini
Kolkata
11.2019 - 02.2023
  • Completing GL Account Reconciliation / Review within due time
  • Posting of Balance Sheet Standard Journal in SAP.
  • Open items resolution and commentary Effectiveness
  • Proactively suggests improvements/additional control points to build in and takes an active part in reconciliation process improvement projects, in implementation and in the follow up.
  • Driving issue resolution, pro-actively seek out better ways of doing things and drive implementation of faster, "simpler, better" processes and ways of working.
  • Standardize reconciliation by adapting existing methods and procedures.
  • Scheduled & reporting activities requiring analysis and research.
  • Interacting with the clients to resolve queries via email and phone and deliver on tasks.
  • Other Achievements:
  • Client Appreciation, RNR from Capgemini
  • Achieved the Rating-2 (Exceeds the Expectation) in 2020 and 2021 Year End Performance Review.
  • Preventive corrective plans leading to enhanced quality of delivery.
  • Understand and drive the process and preprocess training needs to up skill people.
  • Promoted to Team Lead (TL) on Oct-22, handled a Team of 8 members for last Six Months.

Process Developer

Genpact
Kolkata
03.2016 - 11.2019
  • Intercompany Accounting
  • Identifying reconciling items and its clearance
  • Fixed Assets Capitalization and Maintenance
  • Fixed Assets Reconciliations (FA Clearing & SL-GL)
  • Posting of month end Accruals.
  • Various kinds of analysis and report out to Client.
  • Performed month end GL Closing
  • Comparison between Project Accounting and General Accounting and posting the entries in either of the module.
  • Payroll Reconciliation, TDS Reconciliation, Bank Reconciliations
  • Other Achievements:
  • Client Appreciation
  • RNR from Genpact
  • Timeliness & Accuracy
  • Well coordination with the Client.
  • Performed under pressure.

Accountant

D. Chatterjea & Co. Chartered Accountants
10.2015 - 02.2016
  • Instrumental in computation of Total Income and Tax Liability of various clients
  • Effortlessly filling of different ITR Forms
  • Efficiently handling and finalizing Accounts

Article

D. Chatterjea & Co. Chartered Accountants
10.2012 - 10.2015
  • Instrumental in computation of Total Income and Tax Liability of various clients
  • Effortlessly filling of different ITR Forms
  • Efficiently handling and finalizing Accounts
  • Shouldering the entire responsibility and maintaining timeliness in completing the Statutory Audit of Allahabad Bank for FY: 2014-15
  • Pivotal in handling the activities of School Audits in coordination with the Auditor

Accountant

South Calcutta Unicable Pvt. Ltd.
06.2009 - 06.2012
  • Efficiently handling and maintaining proper records of day-to-day transactions
  • Flawlessly computing Service Tax liabilities and TDS u/s 194 H
  • Facilitating and coordinating the company’s Legal Advisor in submission of returns related to Service Tax and TDS
  • Maintaining accounts using accounting software Tally 7.2

Education

CA Intermidiate -

ICAI
Kolkata
01.2012

MBA - Finance

Sikkim Manipal University
Distance
01.2012

B. Com(H) -

University of Kalyani
Kalyani
01.2004

Skills

  • Intercompany reconciliation
  • Financial analysis
  • Year-end close process
  • Month-end close process
  • General ledgers
  • Microsoft Excel
  • Blackline
  • S4HANA

Accomplishments

  • Value creator, issued by Capgemini, October 2022
  • Out of the Box, issued by Capgemini, October 2021
  • XtraMile, issued by Capgemini, Oct 2020
  • Dreamliner Award by Boeing in April 2017
  • Dreamliner Award by Boeing in July 2018

Languages

English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Bengali
Native
Native

Timeline

Business Process Lead

TCS
03.2023 - Current

Business Process Lead

Capgemini
11.2019 - 02.2023

Process Developer

Genpact
03.2016 - 11.2019

Accountant

D. Chatterjea & Co. Chartered Accountants
10.2015 - 02.2016

Article

D. Chatterjea & Co. Chartered Accountants
10.2012 - 10.2015

Accountant

South Calcutta Unicable Pvt. Ltd.
06.2009 - 06.2012

CA Intermidiate -

ICAI

MBA - Finance

Sikkim Manipal University

B. Com(H) -

University of Kalyani

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AMAR NATH BARAI