Sauparna Basu

• Working in Digital Technology team and looking after the Security Risk and Transformation org.
• Working with different stakeholders to finalize the budget and forecast, to meet the challenges given by corporate to reduce cost.
• Monitoring closely the actuals and making decisions on unexpected cost, HC mapping,connect with the requestors to receipt the on proper time to get the PO cost during actuals.
• Giving reminders to the project managers to approve the time submitted by the employee working on the different projects to get the liquidation
• Maintaining the prepaid entries for whole Digital Technology level,Processing MJEs as and when required,Working with the CIO to make a roadmap for future,Participate in every forecast & close calls to provide the variance commentary,Used to prepare the reconciliation on a quarterly basis for prepaid and accrual Balance sheet accounts

• Discovered root causes of problems and identified appropriate solutions.
• Queried databases for information needed for report processing.
• Investigated system issues and implemented resolutions to reduce downtime.
• Cultivated relationships with industry leaders and within company to share tips and information.

 Conducting Variance Analysis for Actuals vs Plan Vs Fore cast and flagging the
developmental areas: executing weekly/biweekly Expense Analysis.

 Analyzing inventory levels unbilled/deferred and initiating client invoicing.

 Facilitating decision making for costing for contractor staffing, thereby acting as an
advisory to the business.

 End to end knowledge of OTC Cash Application process and applying INCOMING
payment to the correct invoices through various modes of payment (wire payment,
cheque, Bills of exchange, Direct debit, Credit card.

 Solving the payment discrepancies, which are kept in the customer account due to over
or underpayment and various others.

• Electrical manufacturing Company Ltd)
• Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
• Performed budget management to review estimated with actual results and set realistic targets.

• Reviewed statistical information to determine financial trends for use in investment planning.
• Provided strategic planning advice and financial oversight for corporate stakeholders.
• Provided valuable forecasting using cutting-edge technology to reduce costs and increase long-term productivity.