Ambitious and self-motivated finance professional with over 8 years of experience in financial reporting and shared services. Proven ability to analyze financial data and deliver actionable insights. Seeking opportunities to leverage expertise in finance to drive organizational success.
Overview
3
3
Languages
9
9
years of professional experience
Work History
ASSOCIATE
Indorama Ventures Global Shared Services
Kolkata
08.2025 - Current
Prepare monthly management reports and P&L schedules, including product-wise profitability, sales analysis, selling expenses, utilities, manpower, packing, chemicals, and fixed cost reports.
Perform month-end financial closing activities, including manual journal entries, cost allocations, depreciation runs, amortization, payroll accounting, and exchange rate revaluation.
Prepare and analyze inventory reports covering raw materials, work-in-progress (WIP), finished goods, inventory ageing, stock movements, and inventory reconciliations.
Perform financial reconciliations, including inventory, intercompany balances, loans, interest, and ICP reconciliations.
Prepare royalty provisions, prepaid expense amortization, payroll provisions, and other month-end accounting provisions.
Execute SAP month-end costing processes, including cost run, profit center distribution, cost reclassifications, and production cost analysis.
Support financial consolidation and reporting through FCCS.
Prepare MIS reports, production reports, working capital reports, and management dashboards to support business decision-making.
Ensure compliance with internal controls, accounting policies, and corporate reporting requirements.
SENIOR ASSOCIATE
TATA Consultancy Services LTD
Kolkata
03.2022 - 08.2025
Performing month-end activities, preparing Provisions and passing accounting entry, GL scrutiny and reconciliation in SAP.
Preparing Bank Reconciliation Statement.
Preparation of reconciliation between Rent receivable amount with actual rent received.
Finance Cost, Prepaid and Brokerage Schedule preparation and accounting entry.
Asset Capitalization, Asset Retirement, Reconciliation Asset register with Trial Balance, CWIP open items review, Depreciation movement checking.
Statutory Audit and Internal Audit Support.
Conducted detailed variance analysis to identify discrepancies in financial reports.
Trained junior associates in proper procedures, team policies and strategies for success.
Reviewed work of junior associates, identified knowledge gaps, corrected mistakes and recommended changes to prevent future mistakes and improve performance.
Streamlined internal processes to enhance operational efficiency.
SENIOR ASSOCIATE
Holcim Australian Project
Navi Mumbai
12.2021 - 02.2022
Performing month end activities, preparing Journal Entries, Provisions, GL scrutiny and reconciliation in SAP.
G.L reconciliations
SENIOR ASSOCIATE
ULTRATECH CEMENTS LIMITED
Pune
10.2019 - 12.2021
Performing month end activities, preparing Journal Entries, Provisions, GL scrutiny and reconciliation in SAP.
Response to queries related to Accounts Receivable process.
Support in Internal/External audit.
Extensive reporting in Hyperion during period end.
Preparing Bank Reconciliation Statement.
Fixed Assets Accounting & Reporting (Capitalization, Discard, and Sale etc.)
TDS & TCS Return filing.
Variance Analysis
ACCOUNTS EXECUTIVE
CHANDRA’S CHEMICAL ENTERPRISES PVT. LTD.
Kolkata
02.2019 - 10.2019
Debtor’s Reconciliation
Analysis and compilation of financial statements.
Process journal entries and perform accounting corrections to ensure accurate records.
Preparing Vendor Invoices and following up for payment.
GST Return filing and Reconciliation.
TDS Payment and Return filing.
ACCOUNTS EXECUTIVE
MKJ ENTERPRISES LIMITED
Kolkata
01.2018 - 02.2019
Finalization of books including preparation of financial statements.