Subho Bose
Chartered Accountant
Kolkata,WB
Summary
Dynamic Senior Manager with extensive experience at Iron Mountain Services, adept at driving process automation and enhancing operational efficiencies. Proven leader in financial reporting and compliance, skilled in internal audits and risk management. Successfully forged strategic partnerships and implemented ERP solutions, demonstrating strong direction and vision in achieving organizational goals.
Overview
14
14
years of professional experience
Work History
Senior Manager
Iron Mountain Services Private Limited.
Bengaluru
04.2021 - Current
- Spearheaded initiatives to automate and enhance processes in the R2A vertical.
- Identified robotization opportunities to boost efficiencies.
- Forged long-term partnerships with stakeholders across controllership, FP&A, Tax, External Audit, and BPO.
- Collaborated with IRM leaders to create actionable business plans, strategies and monitor advancements.
- Led multiple teams including GL, FA COE, C&B COE, and IC to achieve project milestones.
- Managed global BPO relationships while enhancing risk mitigation strategies in the R2A vertical.
- Conducted system, SOX, and internal audits to ensure compliance with regulatory standards.
- Leading initiatives like Project Nobel, Balance Sheet reconciliation policy revision, Financial Statement policy revision, Cadency restructuring, Oracle Cash Module implementation.
Level V – Manager
Amazon Development Centre
Bengaluru
08.2019 - 03.2021
- Identified and resolved open items in Balance Sheet AP reconciliations (Trade AP, AP accrual, prepaid others, Withholding Tax) through root cause analysis and thorough research, ensuring accuracy and compliance.
- Led and guided a team of nine-ten members, resulting in improved teamwork and cooperation.
- Collaborated with cross-functional teams (Treasury, IC, Payroll, Tax, AP operations) to identify process improvement opportunities and enhance operational efficiency.
- Oversaw comprehensive Accounts Payable process accounting, ensuring accuracy in APGL accounting close, Balance Sheet reconciliation review & sign-off.
- Created a comprehensive Health Tracker and white paper for FinOps AP to provide leadership with AP account health insights.
- Coordinated and simplified complex processes, including net-found reserve sufficiency.
Assistant Manager
MEREDITH INDIA SERVICES PRIVATE LIMITED
Bengaluru
10.2017 - 08.2019
- Led successful implementation of Accounting Standard Code 842 for real estate leases.
- Streamlined reconciliation procedures for balance sheet accounts to boost accuracy in financial reporting.
- Developed and instituted comprehensive accounting methodologies for the sale of titles, optimizing revenue recognition and accounting accuracy.
- Led budgeting and re-forecasting procedures, managing complete lease accounting for Real Estate and Admin Services Division.
- Directed two teams, Postal Accounting and Treasury Accounting, of eight members, ensuring operational excellence.
- Oversaw financial analysis and reporting for reserves, deferred rents, and inter-company transactions.
Senior Analyst
Credit Suisse Services (India) Private Limited
Pune
04.2014 - 10.2017
- Standardized the reconciliation process for Balance Sheet signoff, enhancing consistency in financial reporting.
- Created and standardized templates for Expense Accruals and Pre-paid Amortization, enhancing efficiency.
- Transitioned and streamlined Budget Transfer and Reorganization Process, boosting operational effectiveness.
- Oversaw monthly expense accounting procedures, handling accruals, prepayments, and allocations.
- Determined suitable methods for restatement leading to accurate journal entries in legal books.
Audit Associate
K. C Khandelwal & Co.
Kolkata
10.2007 - 04.2011
- Prepared and filed tax returns, ensuring accuracy and minimizing tax liabilities for clients.
- Produced accurate financial statements following relevant accounting, auditing standards and Companies Act.
- Executed stock verification and audits for diverse business entities ensuring compliance.
- Performed audits across a diverse client base such as Allahabad Bank, Kolony Tea Estate Pvt. Ltd., and Sundari Sarees.
Education
MBA - Finance
ICFAI University
04-2015
Chartered Accountant - Accounting & Finance
Institute of Chartered Accountants of India
01-2014
B. Com. (Hons) - Accounting, Economics & Management Studies
University of Kolkata
04-2007
Skills
- Accounting, Reporting and Finance
- Financial & Strategic Planning
- Budgeting & Forecasting
- Controllership & Decision Support
- Internal Audits
- SOX Audits
- Strategic Planning
- ERP Implementation
- Risk Management & Compliance
- Financial Modelling
- Direction, Vision & Leadership
- BPO Relationship
Languages
English
First Language
Hindi
Proficient (C2)
C2
Bengali
Proficient (C2)
C2
Timeline
Senior Manager
Iron Mountain Services Private Limited.
04.2021 - Current
Level V – Manager
Amazon Development Centre
08.2019 - 03.2021
Assistant Manager
MEREDITH INDIA SERVICES PRIVATE LIMITED
10.2017 - 08.2019
Senior Analyst
Credit Suisse Services (India) Private Limited
04.2014 - 10.2017
Audit Associate
K. C Khandelwal & Co.
10.2007 - 04.2011
MBA - Finance
ICFAI University
Chartered Accountant - Accounting & Finance
Institute of Chartered Accountants of India
B. Com. (Hons) - Accounting, Economics & Management Studies
University of Kolkata
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