SHABYASACHI KARMAKAR
I2P Internal SOX Control Leader
Kolkata
Summary
Around 20 years of experience in Financial Management & Team Leadership Driving Digital & Process Transformation | Intelligent Automation | Global Financial Controls | ICOFR | SOX | Insight-Driven Control Frameworks | Risk & Compliance Leader
Overview
20
20
years of professional experience
4
4
Languages
Work History
I2P Internal SOX Control Manager
BT-eserv India Pvt Ltd./Kolkata, India
01.2014 - Current
- Leading the CSFO (Customer & Supplier Finance Operations) Service Delivery and Compliance team that supports CFUs for all purchase to pay processes for Supplier Obligations.
- Drive cost effectiveness and efficiencies.
- Create and implement a customer service culture, including establishing and reporting on key performance metrics that measure and monitors the effectiveness and service levels of the Financial Shared Services.
- Effectively communicate Financial Shared Services strategy and road map and future operating model across the organisation
- Build, manage, develop, and inspire a team of direct and indirect reports in the achievement of business and functional objectives.
- Develop, implement and maintain system of effective internal controls within the Financial Shared Services organisation and work closely with the Controllership team to ensure internal controls over financial reporting are compliant.
- Lead the migration and integration of newly acquired businesses into the Financial Shared Services across EU and LATAM region.
- Recruit, motivate and develop talent in the organization with the focus of building a strong performing team that includes global process owners and local process managers.
- Identify and drive process automations through Robotics and Task Mining.
- Responsible for maintaining healthy Paid-On Time.
- Responsible for successful month-end AP close Globally.
- Overall leading the Security Audit for the Group Finance Shared Service Kolkata.
Assistant Manager
Genpact Global F&A Solution
01.2010 - 01.2014
- Managing the overall payable process for ensuring timely accurate processing of invoices and payout to the suppliers as defined per terms and conditions.
- Identifying and selecting the appropriate resources
- Forecasting and identifying resource movement risk for smooth operations
- One
- One with the team members to understand the issues and work life balance of the team member and mentor them in their career.
- Leave Management of the whole team.
- Ensuring all the activities related to Month End Activities right from Work Day-10 to Work Day +10 are completed within the defined targets and all SLA's and TAT's are met.
- To ensure all the submission of accruals, JE's, Flux analysis and multiple other reconciliation files.
- Working on Close Activities on every month end and quarter end close.
- Posting accruals at the end of the month based on regular vendors invoices those not received till cutoff date.
- Responsible for meeting SLA's and TAT's for discussion on the MOR's (Monthly Ops Review) QBR's (Quarterly Business Reviews).
- Presentation of monthly dashboards & agent productivity reports.
- (3.6 years)
AP Finance Analyst
Macmillan India LTD.
10.2007 - 01.2010
- Processed invoices, expense reports, and check requests for a different Book and Journal Divisions.
- Maintained strong vendor relationships, resolving invoice discrepancies and payment delays.
- Reconciled complex vendor accounts, improving payment accuracy and vendor satisfaction.
- (2.3 years)
Accountant
Mishra & Associates
01.2006 - 10.2007
- Maintaining daily books of account, preparation of ledger accounts, trial balance and balance sheets.
- Filing of ITR that includes ITR-1, 2, 3 & 4 of those for salaried as well as for business personnel.
- (1.9 years)
Education
M.Com (HNRS ACC) - undefined
Delhi
01.2014
B. Com (HNRS ACC) - undefined
GHY
01.2006
H.S. - undefined
GC College, GHY
01.2003
H.S.L.C. - undefined
PE.M.H. School, GHY
01.2003
Skills
MS Office
Personal Information
DOB: 27th Jan 1985
Timeline
I2P Internal SOX Control Manager
BT-eserv India Pvt Ltd./Kolkata, India
01.2014 - Current
Assistant Manager
Genpact Global F&A Solution
01.2010 - 01.2014
AP Finance Analyst
Macmillan India LTD.
10.2007 - 01.2010
Accountant
Mishra & Associates
01.2006 - 10.2007
M.Com (HNRS ACC) - undefined
Delhi
B. Com (HNRS ACC) - undefined
GHY
H.S. - undefined
GC College, GHY
H.S.L.C. - undefined
PE.M.H. School, GHY