Anirban Das
Kolkata
Summary
Finance enthusiast with comprehensive experience across both R2R and audit domains. My journey started at Capgemini as a Process Associate in the R2R domain, where I developed a deep understanding of finance operations and process optimization. Currently, I am advancing my career at EY in the Audit Department, applying my analytical skills to ensure the integrity and accuracy of financial statements. I thrive in fast-paced environments and am passionate about delivering high-quality financial solutions while maintaining compliance and efficiency.
Overview
3
3
years of professional experience
Work History
Advance Associate
EY Global Delivery Services India LLP
Kolkata
09.2024 - Current
- Reported audit results in a timely manner to senior management team.
- Maintained detailed records on all activities conducted during the audit process.
- Reviewed accounting records for completeness, accuracy, and compliance with regulations.
- Reviewed financial statements and documents to ensure accuracy of data.
- Prepared a lead sheet for several sections (e.g., Cash, bank, PPE) as well as different clients.
- Performed cutoff testing.
Process Associate
Capgemini Technology Services India Limited
Kolkata
05.2022 - 09.2024
- I worked as a Process Associate at Capgemini in the R2R domain.
- As a part of the Netherlands intercompany team, I was responsible for balance sheet reconciliation, month-end closing, and taking care of AP invoice bookings, payment file creation, G/L accounting, etc.
- Along with these, I've also taken on additional responsibility in global master data management, where I need to take care of internal customer and supplier-related master data activities in Oracle GFS.
- I take care of entity creation, entity merger, entity deactivation, bank details setup in GFS, etc.
- Maintained accurate records of all transactions related to processes in accordance with company guidelines.
- Participated in regular team meetings and provided input on ways to improve existing processes.
Education
B.COM - Commerce
University of Calcutta
Kolkata01.2019
HIGHER SECONDARY - Commerce
W.B.C.H.S.E.
Kolkata01.2016
SECONDARY -
W.B.S.E
Kolkata01.2014
Skills
- Audit reporting
- Financial statement review
- Data analysis
- Financial auditing
- External auditing
- G/L Accounting
- AP Invoice Processing
- Journal Posting
- Intercompany reconciliation
- Financial Analysis
- Intercompany transactions and reconciliation
- Month-end closing procedure
- Master Data Management in Oracle
- Entity creation/modification in GFS
- MS Office
- Analytical thinker
- Organized and efficient
- Flexible
- Go-getter
- Team player
- Adaptable
Accomplishments
- Promoted to Process Associate from Associate (2023)
- Received Rising Star award two times (March, September - 2023)
Languages
Bengali
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Hobbies and Interests
- Photography
- Travelling
- Watching Movies
- Listening Music
Personal Information
- Date of Birth: 08/21/98
- Nationality: Indian
Conclusion
Thank you for taking the time to review my CV. I am excited about the opportunity to contribute and leverage my skills and experiences to support the team and achieve mutual success. I am looking forward to the possibility of discussing how my background, skills, and enthusiasm align with the goals of your organization. I appreciate your consideration and look forward to the opportunity to further discuss how I can contribute to your team.
Timeline
Advance Associate
EY Global Delivery Services India LLP
09.2024 - Current
Process Associate
Capgemini Technology Services India Limited
05.2022 - 09.2024
B.COM - Commerce
University of Calcutta
HIGHER SECONDARY - Commerce
W.B.C.H.S.E.
SECONDARY -
W.B.S.E
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