SAP
Falguni Mukherjee
Kolkata
Overview
10
10
years of professional experience
11
11
years of post-secondary education
Work History
Manager
PWC Consulting
Kolkata, West Bengal
06.2023 - Current
- Led SOX review of a British Industrial and Mining Company. Key business processes under the review were Order to Cash, Procure To Pay, Inventory, Human Resource, Treasury.
- Led Anti Corruption review of Hotel based out of Dhaka, which is a part of Global Hotel Chain. Key areas of review being the verification of adherence of the gifts and hospitality policy, verification of the transaction testing, scrutiny of the banking
transaction for a selected period, verification of the procurement of the high value items, appropriate revenue accounting of the events hosted by the government officials. - Liaise with the management of a leading health care company in India with emphasis on the enterprise project control where collaboration was made with the 1st line business teams, primarily focusing on the Projects sector, to provide
assurance over critical internal controls. - Led Internal audit reviews on the overtime policy of a hotel chain in India. Key activities of the review being analysis of the monthly overtime payments in line with the policy of the organization, compliance with the local labor laws, management effectiveness on the resolution of the whistle blower complaints on the overtime policy etc.
- Supported the Global Risk and Compliance board of PWC UK in network standard assessment of the member firms across network. Had performed the quality review of the assessment submitted by the member firms.
- Coached and mentored junior team members, regularly assessing knowledge and skills gaps and implementing corrective action.
- Imparted training to the company's staff on multiple topics such as internal controls, documentation, accruals, reconciliations etc.
Senior Consultant
Ernst & Young
Kolkata, West Bengal
12.2022 - 05.2023
- Helped the governing body of the University of Calcutta, a state run university in designing and Implementing the double entry accounting system which may include but not limited
to designing and preparing the chart of accounts, aligning the ledgers with the chart of accounts, designing the format of the financial statement which includes the design of the balance sheet, statement of profit and loss account etc. - Supported implementation of the fixed asset management process as part of interdisciplinary teamwork with consultants and technical specialists.
Deputy Manager
Deloitte
Kolkata, West Bengal
2020.Jan - 2022.Dec
- Led Project Control Review of the manufacturing process of an Integrated Steel plant of the Globally leading steel conglomerates. In relation to project controls, plan and execute all stages of Internal Control Framework(IFC) Implementation (Control Design, assessment, deficiency remediation, controls testing, continuous monitoring).
- Led Advisory Review through Readiness Assessment, Compliance Evaluation, and Gaps Identification in order to identify areas of improvement and provide recommendations for a major global project of a leading manufacturing entity . Key activities were review of annual Business plan, Material Resource Planning (MRP), review of actual vs standard production , review of the consumption booking and yield analysis, Quality Assurance of incoming raw material and finished good, Scrap Management etc.
- Developed Standard Operating Procedure for various client across industry where I had drafted process flowcharts, process narratives, risk and controls matrices for major business processes and had develop the test plans and testing
procedures to assess the design and operating effectiveness of the controls. Some of the key business processes for which standard operating procedure is being designed being Order to Cash ( Revenue process), Procure to Pay ( Expense), Hire to Retire ( Human Resource), Treasury ( Financial Control). - Assisted the Corporate Insolvency proceeding of 18 group companies of a Indian multinational conglomerate. Key activities include verification of statutory claims, employee claims, operational creditors claims in insolvency process.
Assistant Manager
Deloitte
Kolkata, West Bengal
01.2019 - 01.2020
- .Work as a part of team Member In large audit assignment of an Indian Multinational Conglomerate where I was independently responsible for performing the fraud risk assessment pertaining to revenue recognition process, management override of control. Key activities perform being substantive testing of year end
revenue accounting, journal entry testing of suspicious transaction, review of the staff benefit expenses, review of the amortization schedule, review of the addition deletion and retirement of fixed asset etc. - Led independently limited review of Indian multi brand footwear retail company. Key activities performed being, review of the key accounts, analyzing the uneven trends, evaluating the justification as provided by the auditees against the
uneven trends, preparation of audit summary memorandum, and discussing the key audit matter with the relevant stakeholders etc. - Work as a part of team Member In large audit assignment of a world renowned airline company. Key activities performed were review of the financial statement prepared as per the Indian GAAP ( Generally accepted accounting principal),
prepared audit reports to highlight issues with the managerial staff and presenting finding to resolve.
Executive
Deloitte
Kolkata, West Bengal
03.2018 - 01.2019
- Conducted financial analysis, researched business agreements and negotiated critical contracts of the largest manufacturer of auto grade steel in India.
- Prepared a draft notes to accounts for a infrastructure finance limited company in India.
- Drafted reports to discuss developments and issues during team meeting.
Industrial Trainee
Tata Consultancy Services
Kolkata, West Bengal
06.2014 - 05.2015
- Ran preliminary studies of the existing transportation model for the female employees and had identified the deficiencies in the existing process and had develop plans for improvement.
- Worked with mentors and supervisors in improving professional conduct, individual character and skills to maintain positive work environment.
Education
Chartered Accountant - Accounting
Institute Of Chartered Accountants Of India
Kolkata 04.2012 - 11.2018
Bachelor of Commerce - Accounting, Auditing, General Business Management
Shri Shikshayatan College
Kolkata, WB 06.2010 - 05.2013
High School Diploma -
Shri Shikshayatan School
Kolkata, WB 05.2008 - 04.2010
Skills
- Critical Thinking
- Problem Solving
- Leadership and Team Management
- Client behavior management
- Efficient time management skills
- Risk Management
- Compliance
- Internal Audit
- Fraud Assessments
- SOX
- Business Process Redesigning
Skills
- Microsoft Word, Excel, Outlook, Powerpoint
Software
SAP GRC
Oracle
Archer
Languages
English
Bilingual or Proficient (C2)
Bengali
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Summary
Falguni is a successful Manager insightful in methods for improving organisational efficiency, resource utilisation and satisfaction scores. Ready to break down processes at every level and optimise approaches for short-term gains and long-term success. Creative problem-solver with fortitude and adaptability for challenging projects.
Quote
Far and away the best prize that life offers is the chance to work hard at work worth doing.
Theodore Roosevelt
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Interests
Reading
Photography
Classical Indian Music
Timeline
Manager
PWC Consulting
06.2023 - Current
Senior Consultant
Ernst & Young
12.2022 - 05.2023
Deputy Manager
Deloitte
2020.Jan - 2022.Dec
Assistant Manager
Deloitte
01.2019 - 01.2020
Executive
Deloitte
03.2018 - 01.2019
Industrial Trainee
Tata Consultancy Services
06.2014 - 05.2015
Chartered Accountant - Accounting
Institute Of Chartered Accountants Of India
04.2012 - 11.2018
Bachelor of Commerce - Accounting, Auditing, General Business Management
Shri Shikshayatan College
06.2010 - 05.2013
High School Diploma -
Shri Shikshayatan School
05.2008 - 04.2010
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