Summary
Overview
Work History
Education
Skills
Achievements Recognitions
Personal Information
Timeline
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Sourav Das

Kolkata

Summary

Experienced of more than 9 years as a Finance Professional in the area of Accounts Receivable, Month End Reporting, Payment Processing, Forecasting & Budgeting, Anaplan, Variance Analysis, and Financial Review, Allocation and MJE posting. Been part of a transition team and successfully completed it. Proficient in MS-Office applications and VBA. Working knowledge in SAP Business Object, Ariba, Adaptive, Oracle Business Intelligence, Hyperion Essbase, and PeopleSoft.

Overview

9
9
years of professional experience

Work History

Senior Executive (Management Trainee/Team Lead)

Wipro Ltd.
09.2022 - Current
  • Developed and implemented strategic plans to achieve monthly targets for both actual and forecasted figures
  • Prioritized tasks effectively to optimize workflow and ensure timely delivery of goals
  • Coordinating with financial controllers across all functions to understand and execute reports
  • Keeping communication at all stage to avoid risk
  • Preparation of Variance Analysis Report to show the variance of dump and reload process for all the business units along with the commentary
  • Preparation of daily trend analysis file
  • Responsible for handling month end reporting as well as quarter end reporting
  • Responsible for providing up to date and reliable information on Government survey reports
  • Tracking the daily movement of Balance sheet items and PC and CC level movement
  • Preparation of trend analysis for all P&L items and suggests different views for improvement
  • Analyzing the Financial details to help stakeholder for decision making
  • Preparation of day-to-day movement report of segment data for various functions
  • Publishing headcount report for all functions
  • Preparation of other adhoc reports as per the requirement of the stakeholders
  • Prepare detailed allocation reports for costs and expenses
  • Implemented a systematic approach to ensure accuracy and transparency in expense distribution
  • Preparation of reconciliation file to have consistent report/numbers in different financial platform
  • Responsible for maintaining SOP tracker to check SOPs are getting updated as per the timeline
  • Responsible to train new resources.

Senior Process Associate (SME)

TATA CONSUTANCY SERVICES
06.2018 - 09.2022
  • Working closely with the Stakeholders in understanding and translating business needs in clear and concise manner
  • Lead and drive monthly Operation committee meetings
  • Ability to organize, prioritize, establish target and implement plans to ensure smooth completion of deliverables with accuracy and timelines
  • Coordinate successfully with financial controllers across all entities to deliver monthly actual and forecast figures
  • Allocating daily jobs and workloads to other team members
  • Preparation of Financial Report Analysis to show the variance of Actual vs Forecast vs Budget for all the required entities along with the business reason
  • Preparation of Anaplan feed for the controllers
  • Preparation of daily Estimate/Flash on month end
  • Tracking the daily movement of Balance sheet items and RC level movement
  • Preparation of trend analysis for all P&L items and suggests different views for improvement
  • Analyzing the Financial details to help stakeholder for decision making
  • Preparation of day-to-day movement report of segment data for various entities
  • Headcount Reporting for all the entities
  • Preparation of other adhoc reports as per the requirement of the stakeholders
  • Responsible for monthly commentary analysis on activity, helping entities to maintain effective resource utilization
  • Responsible for maintaining SOP tracker to check SOPs are getting updated as per the timeline
  • Responsible to train new resources.

Process Developer (SME)

Genpact
02.2015 - 05.2018
  • Responsible for accurately application of Cash against appropriate customer’s invoices at appropriate time
  • Communicating with customers for payment information and subsequently provide status of their payment
  • Tracking of missing payments and subsequently follow-up with the customers regarding the status
  • Responsible for Clearing GL reconciliation and resolve all the open items before month end
  • Handling Generic Mail Box and ensuring that all queries are responded as per the TAT
  • Interacting with clients for open issue log and clarifying un-resolved typical process issues/problems
  • Performing rebate processing
  • Communicating with the payment team (Accounts Payable) regarding cheque for the payment run
  • Preparing Rebate analysis report and share the same with stakeholders
  • Handling weekly calls with the client discussing the report and improvement ideas regarding the process
  • Implementing control tools with the help of Quality team based on the criticality of the process, which is required by the stakeholders
  • Training new team members on the processes & ensuring 100% backup & stability
  • Responsible for Month End Reporting.

Education

Certified Management Accountant - Management Accountant

Institute of Management Accountants
04.2001 -

Bachelor of Commerce - Accounting And Finance

Heramba Chandra College
Kolkata
04.2001 -

Skills

Report Analysis

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Achievements Recognitions

  • Received Bronze award for Best Individual Excellence 3 times (Genpact).
  • Received Best Performer award 3 times (TCS).
  • Received Star of the month award. (Wipro)
  • Received Appreciation from the internal Business Leader and as well as from Client for the dedication & consistency in meeting the SLA’s.
  • Proposed improvement ideas for the process with automation of the report through developing Macros and also elimination of steps.

Personal Information

  • Father's Name: Late Mr. Tapan Kumar Das
  • Date of Birth: 08/17/90

Timeline

Senior Executive (Management Trainee/Team Lead)

Wipro Ltd.
09.2022 - Current

Senior Process Associate (SME)

TATA CONSUTANCY SERVICES
06.2018 - 09.2022

Process Developer (SME)

Genpact
02.2015 - 05.2018

Certified Management Accountant - Management Accountant

Institute of Management Accountants
04.2001 -

Bachelor of Commerce - Accounting And Finance

Heramba Chandra College
04.2001 -

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