Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Soumajita Ghosh

Chennai

Summary

Goal-oriented Senior Analyst successfully assists companies by developing and implementing updates to operational standards, team organization and employee engagement strategies. Proactive and personable leader with top-notch skills in streamlining information, prioritizing tasks and approaching issues with analytical mindset. Bringing years of experience and demonstrated track record of success.

Overview

11
11
years of professional experience

Work History

RTR Senior Analyst

Accenture Solutions Pvt Ltd
Chennai
12.2023 - Current
  • Facilitate the execution and return of all leases and lease-related documents from Company’s leasing partners.
  • Analysis and reconciliation of expense amortization, Right of Use.
  • Review, analyze, and perform audits of year end statements.
  • Assist the Lease Administrator, the finance, and audit departments with any lease module related questions.
  • Review lease module for the activation/termination/ammendment of a lease
  • Work closely with onshore to resolve any discrepancies and/or outstanding balances
  • Track and recoup tenant allowance reimbursement
  • Working knowledge of the rules of the International Accounting Standard Board (IASB) and the Financial Accounting Board (FASB.)
  • Working knowledge of retail real estate, with experience in lease accounting and lease auditing
  • Assist in the monitoring of internal controls related to the Company’s lease systems
  • Drive the monthly close for the US lease accounting function including expense accruals, amortization, deposits, collaborating with business partners, recording of monthly journal entries, and reconciling of balance sheet accounts
  • Responsible for documentation of the Company’s assessment of leases for capital vs operating treatment
  • Maintain deferred rent, lease termination, and tenant improvement schedules
  • Positive attitude, sense of urgency self-starter
  • Tools used: Oracle Genesis, ARCS, SNOW, CoStar, Scout.

RTR Team Lead

Tata Consultancy Services
Kolkata
01.2022 - Current
  • Transitioned remotely the process including Solutioning, Global Design Workshop and Regional design Workshop, AHT,FTE calculation
  • Escalation handling and client management
  • Preparation of RCA
  • SOP review on timely updates
  • Produce timely responses to our stakeholders' inquiries received through emails and SNOW Tickets
  • Responsible for all monthly financial and management reporting
  • Review of daily bank reconciliation statement of NAM/LATAM regions 7 countries entities under scope prepared by L1 users in blackline
  • Banks under operation: WF, RBC, JPM, HSBC, Santander, Banco Bradesco, PNC
  • Analyzing the discrepancies and open items of AP, AR and Payroll and resolve within 30days
  • Review of Cash Flow Statement prepared by L1 users
  • Review and approve of Journal entries posted by L1 users in Oracle GBS.
  • Fx Revaluation: Daily Fx rate update in Oracle GBS ERP
  • Payroll Reconciliation and Headcount reporting
  • HFM Reporting: Currency forecasts, Trade receivables and external sales per country, Trade payables and P&L Reporting
  • Handling audits and Corporate queries: Ensure smooth audit queries and liaison between PwC/EY and TCS client
  • Flash reports: Preparation of monthly flash reports for each units for management reporting purpose
  • KPI Reports: Prepare monthly dashboard and KPI Report for the business SUMMARY and presented to location FD's
  • Team management: Manage team of 6 FTE's
  • Capacity utilization
  • Monthly one on one, yearly appraisal in company portal, discussion, work allocation
  • ERP/Tools: Oracle GBS, HFM, Blackline, Service Now, NetSuite, Salesforce.
  • Driving transformation initiative's within RTR.
  • Acting as Quality Assurance SPOC with Quality team.
  • Performed automation of daily internal reporting using VBA.
  • Worked on different UAT projects, enhancements and ZenDesk to SNOW migration single handedly.

FP&A Financial Analyst

Accenture Solutions Pvt Ltd
Chennai
07.2019 - 01.2022
  • Preparation of Initial/ Revised Budget
  • Forecasting of Revenues
  • Variance Analysis
  • CFO Deck & Ad hoc Management Reports
  • Support in month end close activities
  • Managed, tracked and monitored financial updates and watch list.
  • Tools Used: Lawson, Meditech, Tableau, PowerBi, SQL.
  • Worked on entry level moderator in Tableau to PowerBi migration.

RTR Process Developer

Genpact India Pvt Ltd
12.2016 - 07.2019
  • Hyperion Financial Management (data upload & validation)
  • Reconciliation & Mismatch Analysis
  • Journal entries posting
  • Fx Revaluation
  • EFPIA Transparency Reporting & Data Performance Management.
  • Tools used: SAP, Blackline, HFM, AGS 360, SQL.

Industrial Trainee

Indian Oil Corporation Ltd
Mumbai
12.2015 - 11.2016
  • Performed audit of Digboi Refinery, Plant Property Equipment.
  • Calculation of NBV of assets, Asset Retirement, calculation of Salvage Value of Retired Assets.
  • Compliance checklist preparation IND-AS.
  • Vouching Verification of Journal Entries in system.
  • Cross functional Operating Cash Flow Statement preparation for Digboi Refinery.

Accounting Associate Trainee

S Pyne & Associates
Kolkata
09.2013 - 08.2015
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month
  • Used accounting software to prepare weekly and monthly financial reports
  • Balanced reports to submit for approval and verification
  • Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources
  • Reviewed accounting clients' financial data systems to determine functional compliance.

Education

CPA - Accounting And Finance

American Institute of Certified Public Accountants
Durham, North Carolina, United States
12-2023

CMA - Certified Management Accountant

Institute of Management Accountants
New Jersey, United States
02-2023

Executive Development Programme: Operations Management -

Indian Institute of Management - Raipur
12.2021

ACMA - Accounting And Finance

Institute of Cost Accountants of India
Kolkata
12-2018

Bachelors: Commerce (Accounting & Finance) -

University of Calcutta - Kolkata
08.2012

Skills

  • Budgeting
  • Forecasting
  • Analytical Skills
  • RTR
  • Reconciliatons
  • Service Now
  • Oracle
  • Root Cause Analysis
  • Process Improvement
  • Transformation
  • Re-engineering
  • Service Level Agreements
  • Quality Management
  • Expert in Tableau
  • Power BI

Languages

Bengali
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Spanish
Intermediate (B1)
B1

Timeline

RTR Senior Analyst

Accenture Solutions Pvt Ltd
12.2023 - Current

RTR Team Lead

Tata Consultancy Services
01.2022 - Current

FP&A Financial Analyst

Accenture Solutions Pvt Ltd
07.2019 - 01.2022

RTR Process Developer

Genpact India Pvt Ltd
12.2016 - 07.2019

Industrial Trainee

Indian Oil Corporation Ltd
12.2015 - 11.2016

Accounting Associate Trainee

S Pyne & Associates
09.2013 - 08.2015

CPA - Accounting And Finance

American Institute of Certified Public Accountants

CMA - Certified Management Accountant

Institute of Management Accountants

Executive Development Programme: Operations Management -

Indian Institute of Management - Raipur

ACMA - Accounting And Finance

Institute of Cost Accountants of India

Bachelors: Commerce (Accounting & Finance) -

University of Calcutta - Kolkata

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Soumajita Ghosh