Tanmoy Paul
Kolkata
Summary
Record to Report (R2R) professional with 10+ years of experience supporting global clients across month end close, financial reporting, balance sheet reconciliation, variance analysis, SAP S/4 HANA and audit readiness. Strong leadership experience in managing teams, ensuring SLA compliance and driving process improvements in Big4-style environments.
Overview
14
14
years of professional experience
Work History
Process Lead
Capgemini Technology Services India Ltd.
02.2023 - Current
- Leading end-to-end R2R operations for North America client including month end close, financial reporting and reconciliations.
- Preparing and reviewing balance sheet reconciliations, trial balance analysis, flux analysis and variance commentary.
- Posting and reviewing journal entries including accruals, recurring, depreciation and lease accounting entries in SAP S/4 HANA.
- Managing Cadency workflow, audit documentation, SOX controls and SLA adherence.
- Reviewing team deliverables, driving quality improvements and coordinating with onshore stakeholders.
Executive
Wipro Limited
07.2021 - 02.2023
- Handled treasury operations, bank reconciliation, manual and automated payments using SAP.
- Prepared journal entries, reconciliation packages, trackers and client reports.
- Supported real estate accounting using Yardi application and month end close activities.
- Actively participated in process documentation, transition and client communication.
Process Developer
Genpact India Pvt Ltd
07.2019 - 07.2021
- Performed general ledger reconciliation, AP variance analysis, prepaid and accrual accounting.
- Supported budgeting, forecasting and variance analysis for hospitality clients.
- Handled month end close activities, audit support and SLA reporting.
- Collaborated with clients to resolve open items and improve process efficiency.
Senior Accounts Executive
Universal Agro Chemical Industries
11.2018 - 06.2019
- Reduced overdue debtors ageing by -20% through regular analysis ageing report with sales team & structure customer follow – ups, improving working capital cycle.
- Prepared creditors aging & stock ageing report on fortnight basis to strengthen financial monitoring controls.
- Identified near to expiry stock & arranged dismantling on periodic basis, minimizing inventory loss risk.
- Controlled C&FA Operations including dispatch, loading & unloading coordination, ensuring process compliance.
- Processed C&FA monthly bill & transporter freight bill (primary & secondary both) with high accuracy.
- Prepared bank reconciliation statement on regular basis ensuring 100% reconciliation accuracy and timely identification of discrepancies.
- Prepared stock transfer invoice & GST invoice from Factory to depot as & when required.
- Prepared GST way bill according to GST law ensuring statutory compliance.
- Reviewed field force weekly expenses & processing through tally, issuing rectification & upload.
- Prepared GSTR1 & GSTR -3B returns with zero compliance penalties and timely submission.
- Prepared documentation for hearing & assessment purpose supporting audit & compliance requirements.
Junior Accounts Executive
Perfetti Van Melle India Pvt. Ltd.
12.2016 - 11.2018
- Managed vendor payments, employee advances, C&FA bills, assets bills in SAP ensuring timely and accurate disbursement.
- Processed MT DB Debit note, Cash entry, G/L Postings and JV entries in SAP (ECC Module).
- Supported period closing activities contributing to on time month end financial reporting.
- Performed invoice vs payment tracking and regularly uploaded branch NEFT & RTGS collection in SAP.
- Conducted reconciliation of CITI Disbursement (BRS) and GST Bill allocation as per state wise compliance.
- Processed DB (GT&MT) claims, GST Claim of DB’S, debit & credit note processing.
- Cross checked C&FA and CSA claims including freight validation and invoicing controls.
- Handled VAT Claim processing, online way bill, TDS Report preparation, Professional tax return submission.
- Supported statutory & internal audit handling ensuring documentation readiness.
- Managed creation & change of vendor and customer master data in SAP.
Accounts Executive
Jai Mata Di Cargo Services Pvt. Ltd.
12.2014 - 12.2016
- Passed branch account entries in tally ERP – 9 ensuring accurate bookkeeping.
- Performed ledger reconciliation including bank reconciliation.
- Prepared quarterly reports for multiple branches and reported to management.
- Managed head office cash transaction entries under company software.
- Tracked loading reports and bilty amounts ensuring financial tracking accuracy.
Accounts Executive
Cark Infotech
01.2012 - 11.2014
- Passed Journal Entries in tally ERP- 9 maintaining financial accuracy.
- Processed voucher entries and maintained documentation records.
- Maintained vendor payment details and bank reconciliation records.
Education
B.Com (Hons.) - Accounting & Finance
Calcutta University
CIMA - 4 Papers Completed
Introduction to Finance - Coursera
University of Illinois
Google Foundation of Project Management Certification - undefined
PMP – 35 Hours PDU Training - undefined
Skills
- Record to Report (R2R)
- Month End Close
- Trial Balance
- Balance Sheet Reconciliation
- Flux Analysis
- Budget vs Actual
- Journal Entries
- Accruals
- Fixed Assets
- Lease Accounting
- SAP S/4 HANA
- Cadency
- Blackline
- Audit Support
- Client Management
- Team Leadership
Accomplishments
- Rising Star Award, Capgemini, 2025
- Spot Award, Genpact, 2019
Personal Information
Title: R2R / Financial Accounting Process Lead
Timeline
Process Lead
Capgemini Technology Services India Ltd.
02.2023 - Current
Executive
Wipro Limited
07.2021 - 02.2023
Process Developer
Genpact India Pvt Ltd
07.2019 - 07.2021
Senior Accounts Executive
Universal Agro Chemical Industries
11.2018 - 06.2019
Junior Accounts Executive
Perfetti Van Melle India Pvt. Ltd.
12.2016 - 11.2018
Accounts Executive
Jai Mata Di Cargo Services Pvt. Ltd.
12.2014 - 12.2016
Accounts Executive
Cark Infotech
01.2012 - 11.2014
B.Com (Hons.) - Accounting & Finance
Calcutta University
CIMA - 4 Papers Completed
Introduction to Finance - Coursera
University of Illinois