Amit Kumar Roy
Finance & Accounts
New Delhi,Delhi
Summary
Accomplished Finance Professional with nearly 20 years of experience in Finance & Accounts, Auditing, and Project Accounting. Served as a Sr. Officer, Finance & Accounts at A C C India Pvt. Ltd., New Delhi. Expert in managing accounting functions including finalization of accounts, project accounting, receivables & payables management, accounts reconciliation, auditing, taxation, etc. Proficient in designing and implementing financial systems, policies, and procedures for internal control. Proven ability in fund management, strategic planning, and ensuring compliance with statutory requirements.
Overview
28
28
years of professional experience
Work History
Sr. Officer, Finance & Accounts
A C C India Pvt. Ltd.
New Delhi
09.2015 - 06.2024
- Company Overview: (A subsidiary of Arabian Construction Co., Lebanon)
- Revenue recognition as per AS 7 (Construction Contracts)
- Accounts Receivable management
- Preparation of DP Statement & UFC Exposure Statement
- Reconciliation of H.O
- & Branch, Bank, and Salary accounts
- Maintenance of Fixed Assets Register
- MIS Reporting
- Coordination with banks for Equipment Loans and Project Finance
Sr. Accountant
Consulting Engineering Services (I) Pvt. Ltd.
Gurugram
01.2011 - 09.2015
- Company Overview: (A subsidiary of JACOBS ENGINEERING INC., USA)
- Creation and performance monitoring of projects in the Oracle Accounting System
- Coordination with Project Managers for preparation and checking of Invoices, TP Invoices
- Routine accounting activities and statutory book preparation
- Improvement of credit collections and DSO reporting
- Reconciliation of Cash, Bank, Site, and Branch accounts
- Processing of Travelling Expense Bills
- Coordination with statutory auditors for the finalization of accounts
- Finalized Books of Accounts for Oman counterpart in Muscat
- Contributed to the implementation of Oracle - R12 (ERP)
Accounts Executive
Pitney Bowes India Pvt. Ltd.
New Delhi
07.2004 - 10.2007
- Reconciliation and preparation various schedules for Statutory & Internal Audits
- Processing of Vendor bills and monthly office running expenses.
- Support for foreign payments
- Stock register maintenance and monthly stock verification
- Coordination with auditors for the finalization of accounts
- Processing of Travelling Expense Bills
- Preparation & Maintenance of Fixed Assets Register for Statutory Audit
Accountant
M/s D.N. Glass House
Karimganj
08.1999 - 06.2004
Accounts Assistant
M/s Dey & Dutta (Chartered Accountants)
Karimganj
09.1996 - 06.1999
Education
M.B.A. - Finance
Sikkim Manipal University of Distance Learning
07-2014
B.Com. - Hons.
Karimganj College
Silchar, Assam University07-1996
Skills
- Finance & Accounts
- Project Accounting
- Accounts Payable
- Accounts Receivable
- Auditing
- Taxation
- Liaison
- Coordination
- Fund Management
- MS Office
- ERP
- SAP S/4 HANA
- Oracle - R12
- Oracle - 11i
- MS Navision
- Hyperion
- Tally 63
- ERP 9
Training
Attended Training on Oracle-R12 and Oracle-11i
Personal Information
- Passport Number: K3330203
- Date of Birth: 09/15/74
Languages
English
Advanced
C1
Hindi
Proficient
C2
Bengali
Proficient
C2
Timeline
Sr. Officer, Finance & Accounts
A C C India Pvt. Ltd.
09.2015 - 06.2024
Sr. Accountant
Consulting Engineering Services (I) Pvt. Ltd.
01.2011 - 09.2015
Accounts Executive
Pitney Bowes India Pvt. Ltd.
07.2004 - 10.2007
Accountant
M/s D.N. Glass House
08.1999 - 06.2004
Accounts Assistant
M/s Dey & Dutta (Chartered Accountants)
09.1996 - 06.1999
M.B.A. - Finance
Sikkim Manipal University of Distance Learning
B.Com. - Hons.
Karimganj College
Similar Profiles
Chethan RChethan R
Senior Associate at Zomato india pvt ltd & grofers india pvt ltdSenior Associate at Zomato india pvt ltd & grofers india pvt ltd
Manvitha Reddy GopuManvitha Reddy Gopu
Associate QA Engineer 2 at Schrödinger India Pvt. Ltd & D.E. Shaw India Pvt. Ltd.Associate QA Engineer 2 at Schrödinger India Pvt. Ltd & D.E. Shaw India Pvt. Ltd.
Soumya SinghSoumya Singh
Sales Analyst 3 at NetApp India Pvt. LTD, Varite India Pvt LtdSales Analyst 3 at NetApp India Pvt. LTD, Varite India Pvt Ltd