Ananda Banerjee

Solution Designing of

• Digital Transformation Solution
• Process Mining

Project Management

• Implementation of digital solutions

• Preparing the solution design document along with supporting workflows and gathering examples to support testing
• Evaluating automation staff performance and productivity & problem handling techniques
• Reviewing and evaluating project schedules.
• Conducting internal walk-through
• Analyzing industry automation trends
• Project Due diligence and identifying transformation scope

• Strategize client's Finance Transformation implementation roadmap for SOX and Compliance Function
• Conceptualize & define strategy for client SLAs & BVIs to measure SOX Performance
• Liaise with Country controllers & IC Coordinators of 100+ countries to set-up and manage SOX Implementation across all relevant processes from 6 Accenture Global delivery locations
• Review control due-diligence outputs, country-wise business case & mitigation plans towards Client Organization
• Transition & Stabilize SOX Implementation of 550 FTEs managing Payables, Receivables, Treasury & Accounting Operations and its Financial Reporting leading to consolidation & Earnings Release

Project Plant and Equipment – (Manufacturing Major)

• A Project Financial Controlling in SAP WBS element wise while coordinating with the Project Controls Team, Capital Finance & Engineering Team
• Allocation of Budget, transfer of budget, analysis of Actual Vs Commitment
• Quarterly project review to complete the client guided implementation process
• Asset master maintenance, calculating project capital interest, capital overhead costs and Capex accruals
• Preparation and maintenance of SOPs and Work Instruction during transition

GL Operations – (Pharmaceutical Major)

• Accountable for opening & closing of GL Module
• Accounting for month & quarter end accruals
• Validation & Reporting out variances in GL a/c balances between local & corporate books
• Review & Analysis of Trial Balance
• Analysis of P&L and Balance Sheet Items

Reconciliation Operations – (Pharma and Healthcare Major)

• Managing receivables, cash, cash control & inventory account reconciliations
• Maintaining follow-up & monitoring of the reconciliation open items with stakeholders
• Preparation of Reconciliation Dashboards

AR Operations – (Corp Finance)

• Accountable for Opening & Closing of Sub-Ledger Module
• Handling Inter-Company edit check failures & its subsequent resolution
• Monitoring progress billing & its proper movement from SL to GL
• Analysis for un-identified & un-applied receipts
• Monitoring dispute management and conducting aging analysis of debtors’ balance
• Reporting: Risk Analysis, Collection forecasting, RBD Analysis