Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Timeline
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PIYUS KANTI GHOSH

PIYUS KANTI GHOSH

Process Specialist (Accounting)
Hooghly

Summary

Accomplished finance professional specializing in accounting, reconciliation, and transition process optimization. Proven ability to strengthen financial controls and drive operational efficiency in consulting environments

Overview

14
14
years of professional experience

Work History

Process Specialist - Accounting

Infosys BPM
12.2021 - Current
  • Perform balance sheet reconciliations (high-risk/volume accounts) and analyses as prescribed by established deadlines and procedures.
  • Processing and uploading centralized journal entries, and monthly journal entries.
  • Prepare and process monthly accruals, prepayments, and CC reclass entries in the ERP.
  • Prepare payroll journal entries from TMF and process them.
  • Perform FX revaluation and VAT posting on month-end closing.
  • Validate SL to GL schedule runs, and revenue recognition schedules.
  • Collaborate on root cause analysis, and transition UAT for process optimization.
  • Part of the SOP update with the recent changes.
  • Trained new employees on established processes, ensuring consistent performance across the team.

Process Developer - Accounting RTR

Genpact
08.2020 - 11.2021
  • Led month-end closing metrics and high-risk reconciliations.
  • Processed monthly accruals, prepayments, treasury adjustments, and journal entries.
  • Evaluated financial processes for efficiency improvements and control enhancements.
  • Managed SOX compliance, ensuring accuracy and timely reporting.
  • Assisted in financial close procedures across key reporting cycles.


Senior Accountant

Oxford Scientific
07.2017 - 07.2020


  • Oversaw bookkeeping, receivables, and payables, and vendor negotiations.
  • Prepared financial statements and consolidated reports with precision.
  • Managed Goods and Services Tax (GST) monthly returns, and e-way bill generation.
  • Updated general ledger with latest entries.
  • Completed year-end closing processes with controllers and external auditors.
  • Reviewed documents and accounts for discrepancies and resolved variances.

Accountant

Trans Power Corporation
04.2011 - 07.2017
  • Maintained accounting records and financial reporting.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Conducted bank reconciliation and statutory EPF/ESIC filings.
  • Processed purchase orders, sales invoices, and petty cash transactions.

Education

Bachelor of Commerce - Accounting And Finance

The Burdwan University
West Bengal, India
04.2001 -

Skills

  • Financial accounting
  • Reconciliation of general ledgers
  • Skilled in SAP accounting
  • Experienced with Blackline software
  • Experienced with ADRA
  • ICMS proficiency
  • Balance sheet Reconciliation
  • Oversight of organizational transitions
  • Internal audit expertise
  • Experienced with Microsoft Office applications
  • LAT
  • Experienced with SAP BYD
  • CMM application experience
  • HFM experience
  • Proficient in Tally ERP
  • RTR Specialist

Accomplishments

  • Leading Transition Analyst - Genpact: Recognized for successfully leading financial process transitions with client appreciation
  • Process Excellence Award - Genpact: Rewarded for outstanding financial accuracy and process optimization
  • Reconciliation Expert Award - Infosys: Recognized for implementing additional checkpoint in reconciliation template

Timeline

Process Specialist - Accounting

Infosys BPM
12.2021 - Current

Process Developer - Accounting RTR

Genpact
08.2020 - 11.2021

Senior Accountant

Oxford Scientific
07.2017 - 07.2020

Accountant

Trans Power Corporation
04.2011 - 07.2017

Bachelor of Commerce - Accounting And Finance

The Burdwan University
04.2001 -

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PIYUS KANTI GHOSHProcess Specialist (Accounting)