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
Process flows
Goal Setting
Organizational Skills
Adaptability
Variance Analysis
Operational Reporting
Financial Reporting
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 -