Biswajit Saha

FP&A & Reporting –

• Lead budgeting, forecasting, and financial reporting across cost and revenue categories.
• Managed annual planning, budget preparation, loading, monitoring, and performance tracking.
• Analysed actual versus budget variances with clear commentary for stakeholders.
• Oversees monthly accruals, intercompany clearance rebates, accruals, and fixed-asset depreciation.
• Lead key balance sheet reconciliations, including bank, AP, AR, deferred revenue, and marketing.
• Streamlined budgeting through process mapping and continuous improvement initiatives.
• Coordinated with senior management to implement revenue growth strategic plans.

Record To Report -

• Managed end-to-end R2R activities including Balance Sheet, GL, sub-ledger, and working capital reporting for Australia.
• Prepared and posted accruals, intercompany, tax, logistics, FBT, CIT, reversing, and non-invoiced journals.
• Managed BPC Actual & Horizontal submissions and ensured timely and accurate reporting.
• Performed BS/GL-to-SL reconciliations, month-end reviews, and variance analysis against budget/prior periods.
• Prepared Management Packs, Procurement Reports, Marketing Trackers, Overhead Reports, and Working Capital inputs.
• Developed sales dashboards and comparative analysis (YoY/MoM) to identify exceptions and support business decisions.
• Reviewed unposted batches and reporting discrepancies, coordinating with stakeholders for timely resolution.

Tax Reporting & Financial Analysis -

• Prepared audit-ready financials and statutory tax reporting for multiple countries across LATAM, Asia, Europe, and MEA regions.
• Managed VAT reconciliations, Trial Balance, transaction registers, revenue/sales reconciliations, GAAP-to-STAT adjustments, and retained earnings reconciliations.
• Prepared related-party, statutory margin, and supporting schedules for tax filings and statutory audits.
• Supported tax compliance, audit planning, document validation, and urgent audit requests across regions.
• Prepared monthly/quarterly Sales & Cost reports, identifying and resolving data defects across purchase orders, sales, and management entities.
• Developed defect analysis dashboards and PowerPoint presentations to track trends, highlight issues, and support stakeholder reviews.

General Ledger & Accounts Payable -

• Supported month-end close, GL activities, journal entries, account tracking, and financial reconciliations.
• Assisted in financial report analysis, issue identification, and resolution with accounting stakeholders.
• Processed PO/Non-PO, utility, freight, and other vendor invoices with focus on accuracy and timely processing.
• Performed vendor reconciliations, pending invoice resolution, ERP vendor creation, and batch/volume reporting.
• Conducted quality checks and process controls to ensure accuracy and compliance with SLA requirements.