Deepak Panigrahy

• Successfully completed automating cash accounting for one of the countries for Americas
• Compiled financial information, review and approve journal entries and reconciled data
• Recorded, classified, and summarized financial transactions within accounting policies and Sarbanes-Oxley guidelines
• Monitored activity in all accounts, reconciled sub-ledgers to general ledgers and resolved all differences
• Maintained accounting ledgers including review of all balance sheet account reconciliation and journal entries
• In charge of month end and year end closing
• Assisted in upgrade and conversion of in-house financial systems.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Duties included: Performed account analyses and account reconciliations, reviewed, and investigated accounts and made necessary adjusting entries
• Managed with Controller, audits by external auditors and quarterly bank audits
• Performed inventory procedures on a monthly and quarterly basis
• Performed Balance Sheet Package and Flux Analysis on Quarterly Basis
• Handled Reporting of Inventory for all the Latin America countries
• Involved in the Preparation of Freight Accruals and Freight Reconciliation
• Prepared monthly bank statement reconciliations for multiple subsidiaries
• Identified and reassigned prepaid invoices from an expense account to the correct prepaid account
• Perform monthly and quarterly cash & inter-company tasks in line with procedures
• Cash management expertise
• Experience with the ERP System Hyperion, to update Order Adjustments, Accounts Receivable Aging
• Reconciled accounts and created documents for monthly closure procedures.

• Handled GL vs Bank matching
• Variance Analysis between Cash and Bank
• Preparation of Standard Operating Procedures
• Prepared monthly bank statements reconciliations for multiple subsidiaries
• Perform monthly and quarterly cash & inter-company tasks in line with procedures
• Initiate cash pool interest and fee settlements
• Cash management expertise
• Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.
• Mentored team members to enhance professional development and accountability in workplace.
• Assisted in organizing and overseeing assignments to drive operational excellence.

• 2 months on shore experience in Dayton Ohio, acted as an SME for RTR, handled GL for Latin America Countries
• Key Responsibilities
• Compiled financial information, review and approve journal entries and reconciled data
• Recorded, classified, and summarized financial transactions within accounting policies and Sarbanes-Oxley guidelines
• Monitored activity in all accounts, reconciled sub-ledgers to general ledgers and resolved all differences
• Maintained accounting ledgers including review of all balance sheet account reconciliation and journal entries
• In charge of month end and year end closing
• Duties included: Performed account analyses and account reconciliations, reviewed, and investigated accounts and made necessary adjusting entries
• Managed with Controller, audits by external auditors and quarterly bank audits
• Performed inventory procedures on a monthly and quarterly basis
• Handled Reporting of Inventory for all the Latin America countries
• Involved in the Preparation of Freight Accruals and Freight Reconciliation
• Prepared monthly bank statement reconciliations for multiple subsidiaries
• Identified and reassigned prepaid invoices from an expense account to the correct prepaid account
• Supervised total staff of 05 employees
• Perform monthly and quarterly cash & inter-company tasks in line with procedures
• Initiate cash pool interest and fee settlements
• Cash management expertise
• Experience with the ERP System Hyperion, to update Order Adjustments, Accounts Receivable Aging.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Passionate about learning and committed to continual improvement.
• Exercised leadership capabilities by successfully motivating and inspiring others.
• Acted as a team leader in group projects, delegating tasks and providing feedback.
• Paid attention to detail while completing assignments.
• Adaptable and proficient in learning new concepts quickly and efficiently.

• Responsible for managing Fixed Assets, Intercompany transactions and guiding team & coaching the new joiners as a Subject Matter Expert (SME)
• 1.5 months (6 weeks) on shore experience in Seattle, Washington, acted a SME for RTR, attended business meetings and trainings on for addition Piece (line) of work for the existing process and has a 10 yeas valid B1/B2 VISA, expiring on – 2027
• Key Responsibilities
• SME for Fixed Assets Accounting in R2R
• Worked on the Preparation of Accruals
• Worked on the Preparation of reconciliation
• Assets reporting to SOX
• Intercompany transactions
• Fixed Asset Accounting
• LEAN trained and tested and provided LEAN Ideas for process improvement
• Handled Reporting for T&E sub processes
• Handled Taxation for client
• Data analysis in the form of Pareto
• SME for taxation part
• External and Internal quality checks
• Handled Standard Operating Procedures
• Create Process Report
• Run query in Concur
• Handled Bank Reconciliation
• Preparation of Weekly Metrics for Customer
• CAPA Analysis
• Daily Reporting to Client
• Followed implementation of new processes, collaborated with stakeholders and tracked progress.
• Received and reviewed incoming documents and materials.
• Maintained accurate records to enable processor activity and performance monitoring.
• Monitored processor performance and adjusted systems for smooth operation.

GPA: 62

GPA: 66