Prithviraj Das
Pune
Summary
Senior analyst with a proven track record of exceptional teamwork, leadership, and communication skills. Over 7 years of experience working on large-scale projects and handling daily operational requests, developing a deep understanding of the technical aspects required to meet project deadlines. Effective collaboration with cross-functional teams consistently leads to successful project outcomes. Confident in leveraging expertise to contribute to the continued growth and success of any organization.
Overview
7
7
years of professional experience
4
4
years of post-secondary education
Work History
Senior Analyst Accounts Payable
Snowflake Cloudtech India Pvt. Ltd.
12.2021 - Current
- Process PO and Non-PO invoices, ensuring correct matching to PO and coding of invoices
- Responsible for processing global invoices and Ad Hoc Payments
- Identify and analyze aged invoices and take corrective action to ensure AP aging is within terms
- Perform regular account reconciliations for high-volume vendors and vendors in dispute
- Manage trackers for critical suppliers
- Query Resolution - assist in responding to all internal/external queries in a timely manner
- Handling escalation for Global vendors
- Experience in people management
- Managing AP team
- Partner with internal teams (G/L-team, tax team, Procurement, Legal Team) to clear any AP-related reconciling items
- Providing support and cover to team members as required
- Participate in cross-functional projects and testing
- Assisted with month-end closing activities, ensuring a smooth financial closing process
- Mentored junior analysts, fostering professional development while enhancing overall team performance
- Collaborated with cross-functional teams to identify areas of improvement, leading to increased operational effectiveness
- Optimized project management, resulting in timely deliverables and improved client satisfaction rates
- Performed audits of subsidiaries to protect shareholders and potential investors from fraudulent or unrepresentative financial claims
- Analyzed data to identify root causes of problems and recommend corrective actions
- Generated ad-hoc reports to evaluate specific business requirements
- Created dashboards to monitor and track key performance indicators.
Financial Analyst
Dassault Systems
11.2019 - 12.2021
- Process PO & non-PO invoices and special handling cases for global invoices like EMEA, ECAL, NAM region
- Work on the Intercompany payment process
- Planning and executing monthly/quarterly/annual closure
- Paying employees by verifying expense reports and preparing paychecks
- Preparing and analyzing accounts and producing daily, weekly, & and monthly reports and dashboards
- Coordinate and act as a mediator between Vendor and our internal teams
- Perform vendor reconciliation and correct variance
- Regulating and Updating SOP timely
- Allocate work to the team members and conduct daily audits
- Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation
- Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks
- Streamlined reporting processes, significantly reducing time required to generate insights
- Developed comprehensive training materials for new analysts, improving onboarding efficiency.
Financial Analyst
Northern Operating Services PVT LTD
03.2019 - 08.2019
- Record accurately, and in accordance with the Department policies and procedures, such accounting records as securities positions, corporate actions related, and journal entries
- Participate in the regular rotation of trade processing and other accounting processes to prepare the fund accounting system for the next day
- Reconcile various accounts, or review reconciliations prepared by others, and promptly research and correct any variances
- Perform various share coverage tests and perform audits on fund reports in coordination with external auditors on an annual basis
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly
- Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
Financial Associate
Metro Global Business Services
05.2017 - 03.2019
- Part of Accounts payable process for Logistic and accounting team located in Germany
- Processing and auditing the transactions and payments in various systems
- Supplier claims and repayment
- Maintain the client updates; also train the process members on the same
- Analyze invoices from the suppliers and goods receipts created by the store and make payment
- Accuracy and productivity commitments
- Prepared vouchers, invoices, checks, account statements, reports and other records and reviewed paperwork for accuracy.
Education
MBA - Finance
International Institute of Management & Studies
Pune, India 07.2015 - 07.2017
BCOM - Accounting
Pragjyotish College, Gauhati University
2011.Jul - 2013.Jul
Skills
Reconciliation and auditing
Account Reconciliation
Technical understanding
Knowledge of business operations
Performance monitoring
Client management
VBA Marcos
Quick Learner
Communication
Multiple ERP systems
Vendor management
Global Client Handling
Accounts Payable
Client Relationship Management
Advanced Excel
Report Preparation
Accomplishments
- Successfully led a collaborative effort with IT and Partner Program Management (PAM)
- Awarded BAPS WOWS for efficiently managing Productivity and 100% Accuracy
- Awarded EVANGELIST for collaboration and innovation
- Appreciated for promptly learning the business and performing beyond expectations
- Awarded Business Laurels for managing 100% Productivity and Accuracy
- Appreciated by the client for handling critical vendors
- Developed macros in collaboration with the automation team to improve operations
Applicationsused
- Oracle
- ERP SAP
- PeopleSoft
- AppZen
- Workday
- UiPath
- ServiceNow
Personal Information
Passport Number: U3021863
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeLocation Preference
On-SiteRemoteHybridImportant To Me
Career advancementStock Options / Equity / Profit SharingTeam Building / Company RetreatsPersonal development programsHealthcare benefitsWork-life balancePaid sick leave401k matchWork from home optionCompany CultureFlexible work hoursPaid time off4-day work weekLanguages
English
Bilingual or Proficient (C2)
Bengali
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Marathi
Intermediate (B1)
Interests
Photography
Reading books
Travelling
Timeline
Senior Analyst Accounts Payable
Snowflake Cloudtech India Pvt. Ltd.
12.2021 - Current
Financial Analyst
Dassault Systems
11.2019 - 12.2021
Financial Analyst
Northern Operating Services PVT LTD
03.2019 - 08.2019
Financial Associate
Metro Global Business Services
05.2017 - 03.2019
MBA - Finance
International Institute of Management & Studies
07.2015 - 07.2017
BCOM - Accounting
Pragjyotish College, Gauhati University
2011.Jul - 2013.Jul