Overview
Work History
Education
Skills
Timeline
Generic

Dipti Ranjan Routray

Bangalore

Overview

11
11
years of professional experience

Work History

Junior Manager

Diageo
Banglore
01.2020 - Current
  • Assisting S4 Hana Implementation with respect to IPS toll integration and user testing
  • Assisting Project Utopia Execution with respect to Journal transition to GBO- Bangalore
  • Supporting major supply (Scotland and Bailey’s) and critical demands (Iberia, Northern Europe and Africa and APAC) for creating pricing conditions for intercompany trade.
  • Performing annual price reset of Scotland and Bailey’s supply and critical demands with 99.9% accuracy and efficiency and updating new pricing through stock revaluation.
  • Performing portfolios validation for Europe entities.
  • Supporting stakeholders in the business to resolve queries, issues related to pricing
  • Performing critical control activities- (manual price load to SAP) applicable to pricing activities.
  • Partnering with TI Analysts Europe to account trade investments, assisting trade investment reconciliation and analysis
  • Performing Brand Allocation for Europe, EPM and MENA entities
  • Managing international customers intercompany recharges from Scotland to global entities
  • Preparation of revenue KPIs and dashboard for Management review and support market with adhoc reports and information.

Finance Analyst

DXC Technology
Bengaluru
01.2016 - 01.2020
  • Managing intercompany Software export billing of a cost-plus entity and related accounting for software export and export realization.
  • Working with Authorized dealer to close the foreign currency realization against the software export in EDPMS.
  • Oversee the import of services and their settlement.
  • Managing the domestic billing for Shared Facility and resources with Group Company and related accounting to the closure of transaction.
  • Working closely with other teams Tax and Statutory/Legal team, providing necessary input for GST and STP/SEZ Compliance.
  • Preparation of Fixed Assets Register as per India GAAP and reconciliation with US GAAP Fixed Assets Register and related accounting.
  • Ensure proper accounting for Asset / Scarp Sale or transfer.
  • Review of Finance Leases as to capitalization and amortization, preparation of lease schedules for India GAAP Financials.
  • Preparation of Branch Financials for Statutory compliance for respective country and submission to Branch Auditors.
  • Managing cost accruals for Controllership Cost and review continuously.
  • Review of trail balance month on month for accuracy and correctness and reduce human errors.
  • Interface with the Statutory and internal auditors as a focal point for efficient management of the Statutory, Tax & Internal Audits as a part of Corporate Governance.

: Accounts Manager

EAST COAST CONSTRUCTIONS AND INDUSTRIES LTD
Bhubaneswar
08.2013 - 07.2015
  • Overseeing the accounts operations at Regional Office (RO) with my colleagues.
  • Monitoring the treasury operation at regional level that includes overseeing the bank accounts.
  • Handing the statutory compliances ( TDS, service tax, Excise, OVAT,ET,ST and ESI)
  • Acting as the Information supply chain to HO Corporate accounts.
  • Monitoring the progress of the projects according budgets and reporting deviations.
  • Assessing the projects profitability.
  • Assisting Regional Manager (RM) in managing the RO cash flows, being independent profit center.
  • Managing the vendors and sub-contractors and other trade creditors.
  • Attending to the internal auditors and statutory auditors at the time of finalization.
  • Assisting in finalizing the Running Account bill and taking up the other issues with our clients.
  • Overseeing the site accounts activities and assisting them in resolving the issues.

Education

MBA - Accounting Finance Law Taxation

Institute of Chartered Accountants of India
New Delhi
01-2013

BBA - Accounting And Finance

Utkal University
Bhubaneswar,Odisha
07-2003

Skills

  • Accounting and Reporting
  • Trail/GL Reconciliation and review
  • Periodic Book closure and task management
  • Fixed Asset and Leases Accosting
  • Techno function skill relating to IPS tool
  • Financial controlling
  • Account finalization and Audit support
  • Sound excel skill
  • Intercompany Accounting and reconciliation
  • STP -SEZ Compliances and Softex and EDPMS

Timeline

Junior Manager

Diageo
01.2020 - Current

Finance Analyst

DXC Technology
01.2016 - 01.2020

: Accounts Manager

EAST COAST CONSTRUCTIONS AND INDUSTRIES LTD
08.2013 - 07.2015

MBA - Accounting Finance Law Taxation

Institute of Chartered Accountants of India

BBA - Accounting And Finance

Utkal University

Similar Profiles

CREATE PROFILE
Dipti Ranjan Routray