Summary
Overview
Work History
Education
Skills
Timeline
Generic

Ananda Banerjee

Finance Transformation Solution Design Consultant
Pune,Maharashtra

Summary

Profoundly talented and resourceful Finance professional looking managerial level assignments in Finance & Accounts /Transformation/Solution Designing with a leading organization of repute in KPO/ Manufacturing/Banking & Financial Services sector, preferably in Pune, Bangalore, Mumbai & Hyderabad

Overview

14
14
years of professional experience
5
5
years of post-secondary education
3
3
Languages

Work History

Senior Manager, Finance Transformation

Infosys BPM
Pune, Maharashtra
08.2021 - Current

Solution Designing of

  • Digital Transformation Solution
  • Process Mining

Project Management

  • Implementation of digital solutions

Senior Manager, Finance Transformation

Tata Consultancy Services
Nagpur, 441108
12.2018 - 08.2021
  • 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

Assistant Manager, Accounts and Finance

Accenture
Noida, Uttarapradesh
10.2014 - 11.2018
  • 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

Management Trainee

Genpact
Gurugram, Haryana
01.2008 - 10.2014

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

Education

Master of Science - International Economics

Calcutta University
Kolkata
08.2005 - 05.2007

Bachelor of Science - Economics

Heramba Chandra Collage
Kolkata
08.2002 - 06.2005

Skills

    Digital Transformation Solution Designing

Process Mining

Process Transformation

Project Management

Process Due Diligence

Stakeholder Management

Timeline

Senior Manager, Finance Transformation

Infosys BPM
08.2021 - Current

Senior Manager, Finance Transformation

Tata Consultancy Services
12.2018 - 08.2021

Assistant Manager, Accounts and Finance

Accenture
10.2014 - 11.2018

Management Trainee

Genpact
01.2008 - 10.2014

Master of Science - International Economics

Calcutta University
08.2005 - 05.2007

Bachelor of Science - Economics

Heramba Chandra Collage
08.2002 - 06.2005
Ananda BanerjeeFinance Transformation Solution Design Consultant