Apurba Roy

Leading a team and overseeing the delivery of Intercompany COE services for an Education and Publishing Client.
Supervising day-to-day activities and assigning workload based on agile methodology, including Account Reconciliations, Journal Entries, reports, audit requests, analysis, Interco settlements and other tasks.
Preparing monthly balance sheet account analysis and assigning tasks to the team based on agile practices.
Reviewing, monitoring, and ensuring that open items are under control.
Performing monthly Internal Key Controls of Operations and implementing, monitoring Internal Controls, and Quality Audit Checks for various operational areas to ensure SLA and compliance adherence.
Weekly Tower Call with key stakeholders, Monthly Steerco meetings with Client-IBM Governance discussions.
Managing Performance reviews, Appraisals, Mentoring, Counseling, and Best practices to meet the objectives of the organization.
Developed a streamlined onboarding process for new hires, decreasing ramp-up time and increasing productivity.

Led a team and oversaw the delivery of Accounts Payable for an Education and Publishing Client.
Exposure to various sub-activities under Accounts Payable, such as Vendor Master management, Invoice Processing, Payment Processing, and Query Management.