INDRANIL CHAKRABARTY
Kolkata
Summary
Accomplished Tax Senior with 14+ years of expertise in Record to Report (R2R) domain. Proficient in all Record to Report activities and process transitioning. Led teams and contributed to FA consultancy during S4 HANA implementation. Adept in transition with over 10 experiences (6 onshore & 4 offshore). Effective leader known for exceptional communication, team building, analytical, and client management skills.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Team Lead
EY Global Delivery Services India LLP
Kolkata
08.2022 - Current
- Posted month-end journal entries, including accruals, prepaids and other adjustments, to ensure accurate financial reporting.
- Spearheaded Fixed Assets activities including asset and WBS creation.
- Executed full and partial capitalization, creating comprehensive FA registers.
- Managed retirements and conducted depreciation run.
- Prepared detailed FA Variance Analysis on a quarterly and yearly basis.
- Demonstrated expertise in addressing audit queries and managing audit-related inquiries.
- Provided crucial onshore team support during Statutory, Quarterly, Half-Yearly, and Yearly audits.
- Compiled insightful monthly dashboards using Power BI for effective management reporting.
- Key role in S4 HANA implementation and testing for Fixed asset part.
- Contributed to process enhancements, streamlining FA procedures for increased efficiency.
- Ensured adherence to tax regulations and compliance standards, minimizing financial risks.
- Facilitated training sessions for junior team members, promoting professional development.
- Evaluated complex financial data to identify trends and anomalies, offering strategic.
Assistant Manager
Genpact (India) Pvt. Ltd.
Kolkata
10.2019 - 08.2022
- Oversaw meticulous reconciliation of balance sheet accounts, ensuring accuracy.
- Managed GR/IR reconciliation and adeptly reported findings to the stakeholders.
- Executed thorough intercompany reconciliation to maintain financial integrity.
- Orchestrated prepaid accounting and skillfully prepared amortization schedules.
- Skilfully booked accrual expenses, and carried out month-end recurring entries.
- Spearheaded internal order creations, fixed asset settlements, and depreciation runs.
- Facilitated Intrastat reporting, upholding compliance with regulatory standards.
- Expertly handled VAT submission to the Spanish government.
- Led comprehensive month-end close activities to ensure financial accuracy.
- Demonstrated effective people management skills, overseeing a dedicated team.
- Orchestrated the management of the Governance Deck, KPIs, RCA, seat utilization, and other key areas.
- Identified key areas for business process improvement, and implemented innovative solutions.
- Analyzed financial data, identified trends, and provided actionable insights for decision-making.
Business Process Lead
Tata Consultancy Services Limited
Kolkata
06.2012 - 09.2019
Accounts Executive
Lloyd Insulations (India) Limited
Kolkata
09.2010 - 05.2012
Management Trainee
Welspun Power & Steel Limited
Anjar
09.2009 - 09.2010
Education
MBA - Finance
Institute of Business Management & Research
Hubli01.2010
B.Com - Business Accountancy
C.M Dubey College
Bilaspur08-2007
Skills
- SAP FICO Implementation
- SAP S4 HANA UAT
- Microsoft Power BI
- Blackline
- Trintech
- Onestream
- Maximo
- Powerplan
Certification
- 2023, Data Analytics Certified in Power BI, Udemy
- 2023, EY Analytics in Data Visualization, Ernst & Young
- 2022, Lean Certified, Genpact India Pvt Ltd.
- 2019, SAP FI-CO Implementation Certified, The Interface Group
Languages
- English
- Hindi
- Bengali
Personal Information
- Date of Birth: 03/15/85
- Marital Status: Married
Timeline
Team Lead
EY Global Delivery Services India LLP
08.2022 - Current
Assistant Manager
Genpact (India) Pvt. Ltd.
10.2019 - 08.2022
Business Process Lead
Tata Consultancy Services Limited
06.2012 - 09.2019
Accounts Executive
Lloyd Insulations (India) Limited
09.2010 - 05.2012
Management Trainee
Welspun Power & Steel Limited
09.2009 - 09.2010
- 2023, Data Analytics Certified in Power BI, Udemy
- 2023, EY Analytics in Data Visualization, Ernst & Young
- 2022, Lean Certified, Genpact India Pvt Ltd.
- 2019, SAP FI-CO Implementation Certified, The Interface Group
MBA - Finance
Institute of Business Management & Research
B.Com - Business Accountancy
C.M Dubey College
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