Pankaj Seth
Kolkata
Summary
Results-driven project leader with a strong focus on enhancing process efficiencies and managing complex reconciliations. Expertise in One Stream and SAP demonstrated at Johnson Control India Pvt Ltd, complemented by a proven ability to mentor teams in exceeding performance metrics. Recognized for exceptional leadership and communication skills, with multiple awards highlighting outstanding contributions to organizational success.
Overview
13
13
years of professional experience
Work History
Associate Manager
HCL Tech
Hyderabad, Telengana
12.2025 - Current
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Defined clear targets and objectives and communicated to other team members.
- Established performance goals for employees and provided feedback on methods for reaching those milestones.
- Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
Senior Manager
Johnson Control India Pvt Ltd
Pune
10.2023 - 04.2025
- Successfully managed the RTR project transition for the team LATAM
- Ensured Timeliness and accuracy of reconciliations, journal entries and monthly report
- Actively participated in the implementation from Blackline to One Stream
- Received recognition for sound knowledge in One Stream
- Actively participated in clearing out aged line items across multiple accounts
- Imparted training and provided doubt-clearing sessions on One Stream within organization, contributing to process stabilization
- Recognized as a One Stream expertise within the first quarter of joining, consistently supporting team members and delivering excellent performance during month-end processes
- Journal Approver for the month-end closing prior to being posted into ISCALA
- Responsible for leading and managing the team in the absence of the Team Lead by ensuring that the deliverables are met as per the TAT
- Single Point of Contact with Overseas Miami Controller for discussing day to day accounting activities, Process related issues, Escalation/Process Improvement through conference calls
Assistant Manager
Infosys BPM Limited
04.2022 - 02.2023
- Handling 12 members in R2R process (Content Accounting) and done a remote transition for the Global Client since April 2022
- Primarily involved in On Boarding, KT Transfer, Preparation of Go Live plan, Team management and preparation of Career Path for my team members, expectation settings, maintaining daily performance tracker, workload distribution
- Effort Analysis, assisting in go live activities, Governance of SOP's and Governance call with the client during the ramp up etc
- Reviewing and approval of the transferred processes for the ramp up of the project
- Successfully established the new process without any escalation
- Take a lead role in process change
- Manage a team of 12 members and ensure all the Key Metrics of Performance as per the Client SLA are met and exceeded
- Daily huddle with the team member to know the challenges and issues, if any
- Manage and Strengthen Client relationship and establish actions plan for improvement
- Engage in doing the different types of report as per the client requirements
- Post MEC needs to prepare the monthly and quarterly deck to present infront of the management
Process Lead, Business Services
Capgemini Technology Services India Ltd
11.2019 - 09.2021
- Was responsible for transitioning the RTR process from a transition in India, for the largest utility company in the UK, and stabilizing it in the subsequent months
- Responsible for understanding the process end-to-end and preparation of readable Standard Operating Procedures as per the Information Sharing standards of the MNC
- Grooming and mentoring performers as a Knowledge Transfer Lead for the transitioned RTR process
- Reviewing and approval of the transferred processes for the ramp-up of the project
- Journal approver for the month-end closing prior to being posted into SAP
- Point of contact in General Ledger for the Onshore Leads to reach out to for adhoc requests related to the process
- Responsible for preparation of key critical activities such as Consolidated Cost Centre and Balance Sheet Module
- Responsible for preparation of accruals, prepayments, allocations and intercompany journals
- Responsible for leading and managing the team in the absence of the Team Lead by ensuring that the deliverables are met as per the TAT
Process Developer
Genpact India
05.2016 - 10.2019
- Preparation and Reconciliation of Balance Sheet Schedules on monthly basis, Processing month end manual journal entries & regular follow-ups for balance sheet open items by communicating with respective stakeholders
- Preparation of Accrual and Prepayment schedules and passing of journal entries every month
- Capitalization of Fixed assets, Depreciation run and reconciliation of FA module
- Publishing of Monthly Matrix (Dash Board) and discussing with the client on the month end activities
- Single Point of Contact with Overseas Scandinavia Controller for discussing day to day accounting activities, Process related issues, Escalation/Process Improvement through conference calls
- Preparation of the Payroll Reconciliation of the Company, processing all the Payroll Related adjustment entries, keeping a keen eye on the Monthly/ weekly Payroll structure for Overpayments and Refunds relating to any employee
- Daily clearing of bank activities in SAP
Sales Officer
ME-HIN Resourcing Solution
08.2015 - 02.2016
- Keeping in contact with existing customers in person and by phone
- Making appointments with and meeting new customers
- Meeting sales targets
- Advising customers about delivery schedules and after-sales service
Junior Accountant
Galaxy Computech Pvt. Ltd.
12.2012 - 05.2015
- Experience in doing purchase entry, sales entry, banking entry, master creation, material creation
- General ledger of parties, incoming payment entries, outgoing payment entries, stock transfer Entries, etc
- In SAP
- Ensure adherence to policies and procedures as laid down by the company
Education
B.Com (GEN) -
Maharaja Manindar Chandra College
01.2012
12th -
Sudhir Memorial Institute
Madhagram01.2009
10th -
National Institute of Opening School
01.2007
Skills
- Good communication skills
- Leadership qualities
- Self-motivated
- Focused
- Ambitious
- Patient listener
- Team player
- Efficient hands on in SAP
- Smooth MS Excel skills
- Awarded for best performance
- Two Bronze Awards
Father'sname
Rajendra Prasad Seth
Hobbies and Interests
- Interacting with people and learning something new from them
- Exploring new places
- Listening Music
- Playing outdoor games
Keystrengthsandachievements
- Good communication skills and leadership qualities
- Self-motivated, focused, ambitious, patient listener and a team player
- Efficient hands on in SAP
- Smooth MS Excel skills
- Awarded for best performance
- Two Bronze Awards
Personal Information
- Notice Period: Immediate
- Date of Birth: 11/03/89
- Gender: Male
- Marital Status: Married
Timeline
Associate Manager
HCL Tech
12.2025 - Current
Senior Manager
Johnson Control India Pvt Ltd
10.2023 - 04.2025
Assistant Manager
Infosys BPM Limited
04.2022 - 02.2023
Process Lead, Business Services
Capgemini Technology Services India Ltd
11.2019 - 09.2021
Process Developer
Genpact India
05.2016 - 10.2019
Sales Officer
ME-HIN Resourcing Solution
08.2015 - 02.2016
Junior Accountant
Galaxy Computech Pvt. Ltd.
12.2012 - 05.2015
B.Com (GEN) -
Maharaja Manindar Chandra College
12th -
Sudhir Memorial Institute
10th -
National Institute of Opening School