Playing Cricket and badminton, Gio Politics and Cooking and Party
Dipti Ranjan Routray
Chartered Accountant
Bangalore
Summary
Accomplished Financial Analyst and Junior Manager with a proven track record at DXC Technology and Diageo, excelling in intercompany accounting and reconciliation, and fostering teamwork and collaboration. Expert in driving process improvements and strategic decision-making, achieving significant efficiencies and fostering long-term client loyalty through excellent communication.
Overview
9
9
years of professional experience
Work History
Junior Manager
Diageo
01.2020 - Current
- Managed Trade investments accounts and budgets, ensuring periodic booking of trade investments accruals and accrual releases, and TI Accounts reconciliations and review.
- Analyzed trade investments, identifying patterns or trends that informed strategic decision-making processes within the European market.
- Managed financial reports and budgets, TI KPIs, and dashboards, ensuring accuracy and timely submission to upper management.
- Preparation of annual plan for trade investments and uploading into Anaplan tool.
- Facilitated open lines of communication between junior-level employees and senior management through regular meetings.
- Optimized brand allocation process, driving the process improvement for TI brand allocation process achieved net saving of six man hours on GL closing day.
- Creating the pricing conditions of newly priced SKUs and supporting annual pricing reset activities for intercompany trade.
- Cultivated strong relationships with clients through excellent communication and service quality, fostering long-term loyalty.
Fincial Analyst
DXC Technology
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 an 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/Scrap 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 trial 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, and internal audits as a part of corporate governance.
Education
Master In Accounting, Finance, Audit, Tax And Law - Accounting,Finance,Audit,Taxation And Law
Institute of Chartered Accountants India
New Delhi, India 04.2001 -
Certified IFRS Training - IFRS
Certified IFRS Training
AICPA & CIMA-London 04.2001 -
Leadership Skills - Leadership Skills
IIM-Ahmedabad, India
IIM-Ahmedabad, India 04.2001 -
Skills
Accounting and Reporting
Account finalization and Audit support
Financial controlling
Periodic Book closure and task management
Fixed Asset and Leases Accounting
Intercompany Accounting and reconciliation
STP -SEZ Compliances and Softex and EDPMS
Team Coordination
Task Delegation
Workload Management
Teamwork and Collaboration
Analytical Thinking
Training and Development
Interests
Timeline
Junior Manager
Diageo
01.2020 - Current
Fincial Analyst
DXC Technology
01.2016 - 01.2020
Master In Accounting, Finance, Audit, Tax And Law - Accounting,Finance,Audit,Taxation And Law
Institute of Chartered Accountants India
04.2001 -
Certified IFRS Training - IFRS
Certified IFRS Training
04.2001 -
Leadership Skills - Leadership Skills
IIM-Ahmedabad, India
04.2001 -
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