Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Certification
Reading
Timeline
Generic

Subhasish Rath

Finance Systems, PeopleSoft Finance, Workday Financials
Bengaluru,KA

Summary

ERP Manager with over 15 years of successful experience in PeopleSoft Financial Implementation, design solutions, assist in setting finance shared service and building solution for various statutory requirements like IFRS 15/AS115, OFAC, FEC. Recognized consistently for performance excellence and contributions to success in finance systems. Strengths in Fiance and Accounting backed by training in PeopleSoft and Workday financials.

I am a Finance Systems solution professional with in-depth experience ranging from defining strategy at Senior Executive level to hands-on activity at a shop floor level. I am currently leading the Finance Systems and operations domain at AXA. I am a Chartered Accountant experienced in the core Finance Systems (ERP), Finance and accounting operations, financial audit. An eye for detail, commitment, dedication, and ability to provide a clear vision / direction to the organization and teams are clear traits that I live in my day-to-day life. I am having extensive process knowledge on in R2R, P2P and O2C area.

Overview

3
3
Languages
5
5
Certifications
10
10
years of post-secondary education
16
16
years of professional experience

Work History

Manager

Capgemini India
Bangalore, Karnataka
07.2014 - Current
  • Managed project profitability while meeting on-time, on-budget and on-scope targets.
  • Drove team success through shared vision and recognition of quality performance.
  • Successfully provided various solution for R2R, O2C & P2P business processes.
  • Experience in providing solution in various regulatory compliance like MAS, KGAAP, Indian GAAP, IFRS 15 & FEC.
  • Expertise knowledge Procure-To-Pay, Record to Report and Order to Cash (Enterprise Service Automation), Treasury and Cash Management.
  • Have vast experience in working with CFO office for implementing finance system, designing process and statutory reporting requirements.
  • Have experience in presales activities like designing solution, estimation, responding RFQ.
  • Experienced in troubleshooting issues using methodical and analytical approach to problem solving.
  • Positive attitude can coordinate people from remotely, adaptive, detailed oriented able to anticipate and work under pressure.

Senior Consultant

IBM India
Bangalore, Karnataka
11.2009 - 07.2014

As a Lead Functional Consultant and responsible for the below stream of work;

  • Implemented Group accounting policy in PeopleSoft finance.
  • Managed Incident, Problem & Change management.
  • Managed support function for PeopleSoft financials.
  • Assisted finance operation in book closure, up-keeping finance system.

Consultant

Verssatech
Chennai, Tamilnadu
10.2005 - 10.2009

As a functional Consultant worked in following projects

Standard Chartered Korea First Bank - Financial Holding Company Roll out.

  • Business requirement gathering, preparing point of view on specific cases.
  • Configuration of Business Unit, core setups, Chart of Account.
  • Master Data conversion and run control set up using Excel CI.
  • Solution on Payment automation.
  • Assist Finance operation to establish operating model.

Standard Chartered Bank PeopleSoft Financials Rollouts –AEB Integration

  • Requirement gathering through questionnaire.
  • Solution on Payment automation.
  • Conducting user training and preparation of user guides.
  • Asset and vendor conversion.

Standard Chartered Bank- PeopleSoft Financials Upgrade

  • Functional keep drop analysis.
  • Exploring new functionality, preparing proof of Concept on them and implementing some of them.
  • Data validation after the data is moved to 8.9 instances using reports, checks & balances.
  • Impact Analysis of new features in version 8.9.
  • Preparation of Training materials and user guides using User productivity Kit.
  • Post go-live support and incident management in General Ledger.

Avery Dennison PeopleSoft Financials 8.9 Implementation

  • Designing solution for the India statutory calendar reporting Requirement Gathering and setting up Accounts Payable module
  • Feasibility study for PeopleSoft India Excise and VAT module with Accounts Payable, Accounts Receivable and General Ledger, where Inventory is being handled in MFG/PRO.
  • Providing functional details to the offshore technical team in Mumbai
  • Designing India TDS reporting requirements like TDS Report, TDS Certificate.
  • Conducting user training and subsequent UAT
  • Preparation of user training materials and guides.

Sutherland: Roll outs and Post implementation

  • As a functional Consultant am responsible for the Accounts payable module and also mentoring of the analyst in the team.
  • Problem resolution (Impact Analysis, Testing)
  • Facilitating in reconciliation of data
  • Suggesting workaround for known problems
  • Preparation of user manual and quick reference guide and User training.

Financial Analyst

Scope International
Chennai, Tamilnadu
10.2005 - 03.2006

I worked as Financial Analyst for Scope International Private Limited, Chennai (100% Subsidiary of Standard Chartered Bank). Work experience includes:

  • Reconciling between Transaction Processing Systems and Financial System (PeopleSoft).
  • Creating simple PeopleSoft query for retrieving data for reporting purpose.
  • Preparation of Daily & Monthly Regulatory Reports for Singapore branch of Standard Chartered Bank.
  • Involved in Month end closings.

Education

ACA - Finance And Accounting

The Institute of Chartered Accountants of India
Chennai
10.1998 - 05.2005

Bachelor of Commerce - Finance And Accounting

B.Com (Hons)
Berhampur University
08.1995 - 08.1998

Skills

Workday Financials

undefined

Accomplishments

Designed Multiple Ledger and local taxes for Avery Dennison.

Implemented Multi GAAP reporting for Standard Chartered First Bank.

Designed Cost Plus Billing as pe IFRS 115, SDN Screening and Bank Reconciliation design for AXA Assistance

Designed Statutory Reporting for AXA France.

Software

Workday Financials

PeopleSoft Financials

Microsoft Office

SQL

Certification

Workday Certified C2C consultant

Reading

Currently I am reading the life of Swami Vivekananda (2 Volumes) and his works (8 Volumes). Apart from this I have read the lateral Thinking, The monk who sold his ferrari, Strength finder, Our iceberg is melting, Vikramaditya Stories, The Last Lecture, Tuesdays with Morris.

Timeline

Agile Software Development

07-2021

Workday PM/EM

05-2021

Workday Certified C2C consultant

03-2021

Connected Manager

12-2020

Engagement Manager

08-2020

Manager

Capgemini India
07.2014 - Current

Senior Consultant

IBM India
11.2009 - 07.2014

Consultant

Verssatech
10.2005 - 10.2009

Financial Analyst

Scope International
10.2005 - 03.2006

ACA - Finance And Accounting

The Institute of Chartered Accountants of India
10.1998 - 05.2005

Bachelor of Commerce - Finance And Accounting

B.Com (Hons)
08.1995 - 08.1998
Subhasish RathFinance Systems, PeopleSoft Finance, Workday Financials