Mainak Dutta
Hindmotor
Summary
Experienced Financial Accountant skilled in Accounts, Invoice Processing, and Financial Data Verification. Seeking roles as an Accountant, Tax Associate, or Management Trainee. Experienced process developer with several years successfully overseeing various functions with methodical and thorough approach. Focused on creating logically-written processes and procedures. Practiced and competent in data collection and reporting.
Overview
6
6
years of professional experience
Work History
Process Developer in RTR (Record To Report) of Americas GA team
Genpact India Pvt.Ltd
Kolkata
09.2021 - Current
- Company Overview: ERP: SAP
- Performing month end activities, Balance sheet Reconciliation in Blackline tool, posting Journal Entries and various control schedules in SAP platform
- Posting Inter Company Chargebacks (Eicr) through SAP Eicr portal
- Prepare manual reconciliations of G/L accounts in Microsoft Excel
- Meet service level agreements and performance targets related to the R2R processes
- Follow-up with lines of business at client-end for closure of accounting open items
- Resolve any query issues according to defined policies and procedures
- Escalate as necessary any customer issues related to queries to the Team Lead
- Responding to customer query over emails, chats and telephonic calls
- Also Doing some work of Amecias Cash & investment team like CMM (Cash management module) for C&I team
- ERP: SAP
Jr. Accountant
Dipankar Nandi and Associates
Kolkata
05.2019 - 08.2021
- GST Practitioner
- Accounts preparation in tally ERP 9
Education
Bachelor of Commerce -
A.G.C. BOSE College
04.2018
12th (Higher Secondary) -
WBCHSE
05.2015
10th (Higher Secondary) -
WBBSE
05.2013
Skills
- SAP
- MS Office
- Blackline
- Tally
- One nation TAX
- GST portal
- Lean Six Sigma
- Process Development
- Microsoft Excel
- Process auditing
- Customer Service
Hobbies and Interests
Playing table tennis, Playing guitar, Traveling, Listening to music, Qualified for State Level Championship in Table Tennis, 2009
Languages
- English
- Bengali
- Hindi
Personal Information
- Title: RTR Process Developer
- Date of Birth: 12/13/96
Timeline
Process Developer in RTR (Record To Report) of Americas GA team
Genpact India Pvt.Ltd
09.2021 - Current
Jr. Accountant
Dipankar Nandi and Associates
05.2019 - 08.2021
Bachelor of Commerce -
A.G.C. BOSE College
12th (Higher Secondary) -
WBCHSE
10th (Higher Secondary) -
WBBSE
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