Prosenjit Ghosh
Finance Professional
Kolkata
Summary
Prosenjit Ghosh is a consultant in Deloitte’s consulting practice and has overall 10+ years of experience majorly in Accounts Payable, Payroll, Forensic, Claims, Cashflow monitoring and related fields. He has worked for diverse industry verticals.
Overview
10
10
years of professional experience
Work History
Consultant
Deloitte Consulting India Private Limited
2 2023 - Current
- Entire engagement lifecycle financial control:
- Preparing engagement budget, forecasting resource hours
- Hours Variance analysis with budget
- WIP track, expenses audit, billing & monitoring collection
- WBS setup & maintenance
- Employee hours tracking
- Engagement margin and revenue analysis at completion
Senior Associate
PricewaterhouseCoopers Pvt. Ltd.
05.2018 - 02.2023
- Forensic investigation
- Cashflow monitoring & perform daily reviews of operational expenses before payment to vendors
- Review of employee travel & expenses reimbursement
- Review of PO/WO/ Contracts before releasing to suppliers
- Review of payroll data before releasing payment to employees
- Verification of claims under corporate insolvency resolution process according to the provisions of Insolvency & Bankruptcy Code
- Treasury operations
- Reconciliation of accounts and query resolution within TAT
Junior Executive
Mitsubishi Elevator India Pvt. Ltd.
11.2016 - 05.2018
- Accounts receivable management
- Collection of payments for works contract project & payment allocation
- Visiting clients on regular basis for timely submission of invoices & follow up for outstanding payments
- Preparation of waybill & internal stock audit
- Preparation of customer ageing report & forecast of collection
- Reconciliation of customer accounts
- Employee travel & expenses reimbursement
Process Developer
Genpact
12.2013 - 10.2016
- Accounts payable day to day activities like processing of invoices, GR/IR matching for PO based invoices and GL coding for non-PO invoices
- Handling SAP MDM tool for setting up new vendor and update existing vendor database
- Reconciliation of vendor account
- Service request management – responding to the vendors within specified timeline & dispute resolution
- MIS reporting & analysis
Education
Post Graduate Diploma/MBA - Banking & Financial Management
NMIMS
Bachelor of Commerce (H) - Accounting & Finance
University of Calcutta
Certified in Forensic Accounting and Fraud Examination - undefined
West Virginia University
Skills
Excellent Communication and Interpersonal Skills
Disclaimer
I hereby declare that all the information mentioned above are true to the best of my knowledge and belief.
Timeline
Senior Associate
PricewaterhouseCoopers Pvt. Ltd.
05.2018 - 02.2023
Junior Executive
Mitsubishi Elevator India Pvt. Ltd.
11.2016 - 05.2018
Process Developer
Genpact
12.2013 - 10.2016
Bachelor of Commerce (H) - Accounting & Finance
University of Calcutta
Certified in Forensic Accounting and Fraud Examination - undefined
West Virginia University
Consultant
Deloitte Consulting India Private Limited
2 2023 - Current
Post Graduate Diploma/MBA - Banking & Financial Management
NMIMS
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