RAJU BASAK
Kolkata
Summary
Accomplished Financial Accountant with a proven track record at Tata Consultancy Services Ltd., specializing in GL & Bank Reconciliation and adept at leading teams to exceed goals. Expert in financial report consolidation and budgeting, with a knack for enhancing reporting accuracy by 30%. Renowned for strategic financial planning and robust team management skills.
Overview
11
11
years of professional experience
Work History
Financial Accountant (RTR)
Accenture Solutions Pvt. Ltd.
06.2024 - Current
- Intercompany Accounting and Onshoring
Financial Accountant (RTR)
Genpact India Pvt. Ltd.
12.2022 - 06.2024
- Direct Activity Allocation entries
- (Allocation of Cost among the Cost Centers)
- Month end and year end journal entries
- (Accrual, provision, tax etc.)
- Formal Checking of Cycles (COPA, COCCA, Indirect Activity)
- Intercompany Reconciliation and posting of accrual
- Settlement of Internal Orders, WBS and Cost Centers
- Comparative analysis of Net Results between FI Module and CO Module
- Consolidation of Financial Report and release of month end financial reports
- Management Reporting
Financial Accountant (RTR)
Tata Consultancy Services Ltd.
06.2014 - 12.2022
- Performing mid-month and month-end reconciliation for bank and the items in Balance Sheet and P&L account (GL Reconciliation)
- Intercompany Reconciliation and Variance Analysis
- Maintaining the SLA and Open Item Management
- Fixed Asset Management, Asset Addition, Depreciation, Revaluation and Disposal
- Revaluation of Investment in Equity Share (As per month-end share price)
- Processing monthly and quarterly accrual, provision and adjustment entries
- Adjustment for changes in foreign exchange rates
- (Calculation and Entry)
- Preparation of schedule for lease, accrual of outstanding expenses and amortization of prepaid expenses, borrowing cost etc
- Preparation of repayment schedule for loan
- Supporting audit work
- PMO Analyst (FP&A)
- Review of Contracts/Agreements
- Creation of Point of Business and Work Order
- FTE Analysis and Resource Loading
- Maintaining revenue margin
- Supporting the billing system
- Revenue Recognition
- Budgeting and Forecasting
Education
Bachelor of Business Administration - Finance
University of Calcutta
Skills
- GL & Bank Reconciliation
- Book Closing Activities
- Financial Report Consolidation
- Reporting
- Budgeting and Forecasting
- Team Handling
Languages
- English
- Hindi
- Bengali
Erp
- SAP
- JDE Oracle
- Blackline
- LucaNet
Personal Information
- Notice Period: 60 Days
- Date of Birth: 10/19/87
Timeline
Financial Accountant (RTR)
Accenture Solutions Pvt. Ltd.
06.2024 - Current
Financial Accountant (RTR)
Genpact India Pvt. Ltd.
12.2022 - 06.2024
Financial Accountant (RTR)
Tata Consultancy Services Ltd.
06.2014 - 12.2022
Bachelor of Business Administration - Finance
University of Calcutta
Similar Profiles
Sagar Ramesh SanasSagar Ramesh Sanas
Custom Software Engineering Specialist (Team Leader) at Accenture Solutions PVT. LTD.Custom Software Engineering Specialist (Team Leader) at Accenture Solutions PVT. LTD.
Namrata SinghNamrata Singh
Service Delivery Ops Lead (AVP) at Accenture Solutions Pvt. Ltd.Service Delivery Ops Lead (AVP) at Accenture Solutions Pvt. Ltd.
Naina VarshneyNaina Varshney
Data Engineering Analyst at Accenture Solutions Pvt. Ltd.Data Engineering Analyst at Accenture Solutions Pvt. Ltd.
Suresh Babu NarasimmappaSuresh Babu Narasimmappa
General Manager at Accenture Solutions Pvt. Ltd.General Manager at Accenture Solutions Pvt. Ltd.
Ankita Kumari RajakAnkita Kumari Rajak
Associate Engineer, Fibre and Network Delivery at BT ESERV INDIA PVT LTDAssociate Engineer, Fibre and Network Delivery at BT ESERV INDIA PVT LTD