Open To Work
Dhiman Pathak
Kolkata
Summary
Results-driven Team Lead with expertise in process improvement and automation. Achieved significant time savings through Lean reporting initiatives and designed automated reports in Power BI. Committed to enhancing operational efficiency and ensuring compliance with financial standards.
Overview
15
15
years of professional experience
Work History
Team Lead
Capgemini Technologies Ltd
Kolkata
01.2023 - Current
- Led month-end and year-end closing processes, ensuring compliance with IFRS/GAAP standards.
- Oversaw end-to-end RTR operations, including General Ledger, Fixed Assets, and reconciliations across multi-entity environments.
- Collaborated with FP&A teams to deliver accurate financial reporting and variance analysis.
- Oversaw cash application processes, ensuring timely and accurate payment processing and KPI reporting across North America and Canada.
- Spearheaded virtual transitions and developed standard operating procedures to streamline operations.
- Saved over 100 hours monthly through Lean reporting initiatives.
- Directed Yellow Belt project submissions and created automation macros to enhance reporting efficiency.
- Designed automated reports in Power BI, achieving client approval.
Assistant Manager
Genpact
Gurugram
05.2021 - 12.2022
- Led team of 15 members to achieve departmental goals through collaboration and accountability.
- Executed month-end closing activities, ensuring timely and accurate accruals and adjustments.
- Facilitated client meetings, addressing audit queries during year-end reviews.
- Designed SOPs and conducted training for new hires to improve onboarding.
- Reviewed ledger reconciliation in Blackline, confirming accuracy and compliance with financial standards.
- Oversaw suspense clearance processes to ensure timely resolution of discrepancies., ensuring timely ledger reconciliation.
- Performed internal reporting tasks, including 5 Why Analysis and Defect Log analysis.
- Verified depreciation runs in SAP, retiring fixed assets as approved.
Senior Process Associate
TATA Consultancy Services
Kolkata
11.2015 - 05.2021
- Led team of five since 2018, driving high performance and accountability.
- Performed weekly and monthly audit inquiries to ensure compliance with standards.
- Assisted with on-site and virtual audits for efficient operations.
- Conducted month-end activities including accruals posting and balance verification.
- Performed key and non-key reconciliations to maintain accurate financial records.
- Completed GRIR reconciliation to ensure timely vendor payments.
- Oversaw invoicing, cash applications, and lockbox management in accounts receivable.
- Addressed ad hoc activities and client inquiries to improve service delivery.
Accountant and MIS Reporter
Jalan Brothers Pvt Ltd
Kolkata
04.2011 - 11.2015
- Executed daily voucher entries in Tally, ensuring accuracy of financial records.
- Entered debit and credit notes to maintain accurate financial tracking.
- Oversaw TDS compliance for categories 194I, 194J, and 194H, ensuring adherence to tax regulations.
- Filed income tax returns (ITR1 and ITR4), contributing to timely regulatory compliance.
- Handled professional tax filings to meet local taxation requirements.
- Calculated and posted journals for goods returns using debit notes from dealers.
- Created POD reports and calculated cash discounts using Business Intelligence tools to support financial analysis.
- Assisted external auditors by providing necessary documentation for auditing purposes.
Education
MBA - Finance
IMT Gaziabad
Gaziabad09-2017
High School Diploma -
NIIT
Kolkata,India09-2012
Bachelor of Commerce - Commerce
Calcutta University
India Kolkata09-2011
Skills
- Team leadership and development
- Process improvement and automation
- VBA programming
- Database management (MS Access)
- Data visualization (Power BI)
- ERP systems (SAP)
- Financial systems (Oracle GFS JD Edwards)
- Business intelligence (Business Objects)
- Financial reconciliation (Blackline)
Accomplishments
Top Performer RnR for Q3 in Capgemini
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
On-SiteRemoteHybridSalary Range
₹120000/yr - ₹200000/yrTimeline
Team Lead
Capgemini Technologies Ltd
01.2023 - Current
Assistant Manager
Genpact
05.2021 - 12.2022
Senior Process Associate
TATA Consultancy Services
11.2015 - 05.2021
Accountant and MIS Reporter
Jalan Brothers Pvt Ltd
04.2011 - 11.2015
MBA - Finance
IMT Gaziabad
High School Diploma -
NIIT
Bachelor of Commerce - Commerce
Calcutta University