DEBASISH BANERJEE
kolkata
Summary
A multi-skilled and result oriented SAP FICO & FSCM Consultant having 12 + years of experience in Finance and Accounting with 3 end-to-end S4 implementation
Managerial professional with proven record of streamlining processes and leading high-performing teams. Known for strong analytical skills and commitment to achieving results. Teams rely on collaborative leadership and adaptability to changing needs.
Overview
14
14
years of professional experience
Work History
Manager (FICO & FSCM Consultant)
PWC India
09.2022 - Current
- Performed organization structure configuration for Pharma, Professional Services & Consumer goods clients
- Providing system demonstration to customers (Pharma, Professional Services & Consumer goods) on MDG Finance and S4 capabilities
- Conducting Demo workshop with business team for requirements gathering
- Implementation of end-to-end MDG Finance for a US based customer
- Liaising with S4 team to bring all relevant configuration in MDG box via BC Set
- Implementation of SAP Solution Manager for synchronization & customization of transports to replace manual BC Set process
- Preparation of Workshop ppt, Process Design Document (PDD), Process Workflows, Configuration Design Documents, Unit test script, test scripts for SIT-1, SIT-2 & UAT
- Preparation of Functional Specification Document (FSD) based on the business requirement
- End-to-End configuration in MDG & S4 systems in FI modules
- Preparation of manual cutover activities
- Facilitating Data Migration using LTMC/LSMW approach
- Implemented FSCM module for a Pharma Customer
Service Delivery Manager
Cognizant
11.2021 - 09.2022
- Transitioning the intercompany activities
- Standardizing the intercompany reconciliation templates
- Review of DTP/SOP created during transition
Team Lead – Career Level 9 - (General Accounting)
Accenture Solution Pvt Ltd
06.2021 - 11.2021
- Handling a team of 18 members
- Supervising the ongoing transition
- Review of DTP/SOP created during transition
- Reviewer of Journal entry and Blackline reconciliations during “GO-Live” phase
Assistant Manager - Manager BII - (Accounts Payable General Accounting & FPNA)
WNS India Pvt Ltd
08.2019 - 05.2021
- Handling a team of 12 resources in RTR & FPNA
- Transitioning of Corporate Reporting activities
- Stabilization of process RTR/ GL process
- Conducting training sessions on General Accounting for the new joiners
- Liaising with stakeholders for building the relationship
- Preparation and Budget and presentation with departmental heads
- Preparation and posting of Intercompany recharges during month end
- Preparation and posting of AP accruals
- P&L analysis before closure of books
- Reviewer of Blackline reconciliation
Assistant Manager - Team lead (General Ledger/RTR and Accounts Payable)
GENPACT INDIA
02.2016 - 08.2019
- Heading a team of 20 resource including RTR & AP
- First point of contact for escalations matrix as a Tower lead of APAC region
- Reviewer of month end closing activities
- Reviewer of Balance sheet reconciliations
- Reviewer of Intercompany receipts and payments clearing
- Reviewer of Intercompany Reconciliation
- Preparation and posting of AP accruals
- Performing performance appraisals of team members
- Anticipation of potential attrition
- Preparation and presentation of monthly and quarterly dashboards
- Preparation of process SLA's and KPI's
- Mentoring team members for career progression
- First level reviewer for payments release
- First level reviewer for Concur posting and payments
Consultant (General Accounting)
CAPGEMINI
07.2013 - 01.2016
- Intercompany Reconciliation
- Managing intercompany stock movement
- Posting of journal entries for price difference & exchange rate
- Goods in transit account Reconciliation
- Recharging of expenses (employee expenses)
- Calculation of provision for Bad Debt, Provision for Warranty and posting of journal entries for the same
- Calculation for provision for Stock Obsolescence
- Hyperion (EPM) reporting during month end for Intercompany transactions
- Preparation of Bank Reconciliation Statement (BRS) on daily basis
- Balance sheet, Profit and loss reporting in Hyperion
- Preparation and posting of accruals during quarter end for Intercompany transactions
- Review of Intercompany receivables and payables of all European region before reporting in HFM(EPM)
- Training of new joiner regarding the process flow
- Review of work performed by new joiner
- First level point of contact for any process related escalations
Process Developer (Accounts payable- Invoice Processing & Reporting)
GENPACT INDIA
03.2011 - 07.2013
- Processing invoices with Purchase Order and without Purchase Order in Savion work floor
- Processing of Inventory P.O
- Invoice and Ariba (Blanket ) P.O
- Booking the invoices in ERP PeopleSoft
- If needed at times, have to talk to the clients directly over phone or through video conferencing to resolve specific issues
- Preparation of productivity report and discussion of the then progress report with manager
- Resolving doubts about mismatch or incoherence of provided data with the vendor
- Prioritizing of invoices according to urgency and nature of invoices
- Validation and rejection of duplicate invoice
- Validation and rejection of documents required rescanning
- Preparing Match Exception Report
Education
MBA - Finance & Accounting
Stratford University (ACICS)
01.2013
B.com - undefined
ST. Xavier's College
01.2010
12th - undefined
ST. Lawrence High School
01.2007
10th - undefined
Andrew's High School
01.2005
Skills
- SAP-CO-CCA- Cost Centre Accounting
- SAP-CO-PCA- Profit Centre Accounting
- SAP-FI-GL General Ledger Accounting
- SAP-FI-AR- Accounts Receivables
- SAP-FI-AP- Accounts Payables
- FIN-FSCM-CR- Credit Management
- FIN-FSCM-COL- Collection Management
- FIN-FSCM-DM- Dispute Management
LANGUAGE KNOWN
ENGLISH: Read, Write, Speak
BENGALI: Read, Write, Speak
HINDI: Read, Write, Speak
Accomplishments
- Bronze Award in Q3 2016, for successful transition of Thailand RTR Process
- Silver Award in Q1 2017 for seamless management of APAC Team (Singapore, Malaysia, Thailand and Australia)
- Project Lead - IT initiative taken by client on automatic posting of Recharge Invoice (EDI Posting)
- Master Blaster Award for Q4 2014
- Extra Miler Award for Q4 2013
- Runner's up from Kolkata in Sprint 2014 (Quiz based on Lean & Six Sigma)
- Bronze Award for 3rd Quarter 2011
- Bronze Award for turnaround in NPS (Net Promoter Score)
- Bronze Award for 1st Quarter 2013
- Project Associate of E - Invoicing project for the present client
- Handling a team of 4 members (Italy & Iberia Invoice Processing Team)
- Lean: Trained, tested and certified. Lean project submitted → Discount capturing
Timeline
Manager (FICO & FSCM Consultant)
PWC India
09.2022 - Current
Service Delivery Manager
Cognizant
11.2021 - 09.2022
Team Lead – Career Level 9 - (General Accounting)
Accenture Solution Pvt Ltd
06.2021 - 11.2021
Assistant Manager - Manager BII - (Accounts Payable General Accounting & FPNA)
WNS India Pvt Ltd
08.2019 - 05.2021
Assistant Manager - Team lead (General Ledger/RTR and Accounts Payable)
GENPACT INDIA
02.2016 - 08.2019
Consultant (General Accounting)
CAPGEMINI
07.2013 - 01.2016
Process Developer (Accounts payable- Invoice Processing & Reporting)
GENPACT INDIA
03.2011 - 07.2013
B.com - undefined
ST. Xavier's College
12th - undefined
ST. Lawrence High School
10th - undefined
Andrew's High School
MBA - Finance & Accounting
Stratford University (ACICS)
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