Tripti Poddar
Kolkata
Summary
Results-driven Finance & Accounting professional with 10+ years of experience in Record-to-Report (R2R), Bank & Treasury Accounting, Fixed Assets, and Intercompany Accounting.
Proven 2+ years of leadership experience in managing teams, mentoring resources, and ensuring SLA-driven delivery. Strong expertise in month-end close, reconciliations, audit handling, and client stakeholder management.
Hands-on experience with SAP, Oracle, BlackLine, Hyperion, and banking platforms.
Overview
19
19
years of professional experience
8033
8033
years of post-secondary education
Work History
Senior Executive
Wipro Limited
Kolkata
10.2024 - Current
- Currently working as Senior Executive (from 21st Oct-2024 onwards) till present as a part of Record to Report Team.
- Handled a "Bank and Treasury Accounting" team as Individual Contributor as well as Team player.
- Delivered with 100% SLAs to meet client expectations.
- Directly interacting with the client in process development matters.
- Scope of work is mentioned are Bank Transit Clearing & Matching/Postings/Netting for CA Statements, Monitoring EBS along with WIP Tracker, Upload Trial Balance in Harmony and checks Deviation, Deferral Postings & Download CA Statements, Money Market postings, Validation of Daily/Weekly & Intercompany transactions, Columbia Payments.
- BVI prepared for Treasury Accounting.
- Applications worked for SAP, Client Tool, Blackline, Citi direct bank portal.
- Handling audit for the team for the CA and Non-CA Statements.
- Handling validation of the Manual Payments, journal Mark to Market postings and process direct payments in Bank portals.
- Mentoring new team members with the Bank process.
- Earned Customer appreciation for customer service.
Executive
Wipro Limited
Kolkata
09.2022 - 10.2024
- Part of transition & stabilized the RTR -Closing & Reporting Process.
- Involved in DTP update procedures with changes.
- Handled a "Bank and Treasury Accounting" team as Individual Contributor.
- Applications worked for SAP, Client Tool, Blackline, Citi direct bank portal.
- Delivered with 100% SLAs to meet client expectations.
- Directly interacting with the client in process development matters.
- Scope of work mentioned are Bank Transit Clearing & Matching/Postings/Netting for CA Statements, Monitoring EBS along with WIP Tracker, Upload Trial Balance in Harmony and checks Deviation, Deferral Postings & Download CA Statements.
- Got recognized with Star Award from Wipro Leadership team.
- Earned Customer appreciation within a very short span of customer service.
Senior Associate
Capgemini Technology Services India Limited
Kolkata
05.2018 - 09.2022
- Part of transition & stabilized the RTR -Closing & Reporting Process.
- Involved in DTP update procedures with changes.
- Initially handled a "Fixed Asset Accounting" team and later worked as Individual Contributor in "Inventory Accounting" ending up with Oracle based Hyperion reporting and worked for "Bank & Intercompany Accounting" as Individual Contributor.
- Other Applications like Oracle Fusion, Mainframe Production, SQL, ARM Tool, ARCS Tool.
- Delivered with 100% SLAs to meet client expectations.
- Estimating different accruals and reclassifications and posting there off to report correct figures.
- Completing reconciliations within the specified time schedule.
- Directly interacting with the client in process development matters.
- Got recognized with Rising Star& Extra Mile Award from Capgemini Leadership team.
- Earned Customer appreciation within a very short span of customer service.
Process Developer
Genpact India Pvt. Ltd.
Kolkata
05.2016 - 05.2018
- Worked as Process Developer in the Record to Report Process- Closing & Reporting Process.
- Engaged in day-to-day direct operational activities including General Ledger transaction processing, Asset Accounting transaction processing, Intercompany reconciliations in SAP FICO and finally ending up with Oracle based Hyperion reporting.
- Other Applications as SAP, Internal Control, Rondo, Misc Tool.
- Estimating different accruals and reclassifications and posting there off to report correct figures.
- Involved in Robotic Automation projects.
- Directly interacting with the client in process matters.
- Earned Customer appreciation within a very short span of customer service.
- Various ad-hoc analysis and monthly reporting, account analyses, GL and Intercompany reconciliations and internal reporting in a 4 day financial close.
- Supported in Dart Files, Archiving and Summarization of FS Co-operation forum as minor projects as well as Misc. Invoicing & Harmonization of processes as major projects.
- Delivered as Key process trainer.
- Plays a vital role as an auditor of an Audit Team in an Internal Process.
- Got recognized with Bronze Award from Genpact Leadership team.
Associate
Price Water House Kolkata Service Delivery Center Pvt Ltd
Kolkata
10.2015 - 04.2016
- Worked as an Associate under the line of Service -Assurance.
- Have expertise and associated with General Assurance and Counterparty Compliance Groups under the sub-line of Service- Assurance.
- Under General Assurance, experience on work as:- Revenue Testing, Operating Testing.
- Summarization of Service Auditors Reports.
- Find the data of Shares from the software Bloomberg as per team instructions.
- Downloading of Annual Reports from the Company's Site and converting the same into PDF as per the instructions provided by specified clients.
- Under Counterparty Compliance Groups, experience on work as:- Associated with the team of External Confirmations.
- External Confirmation refers to the External Parties as Banks, Debtors, Creditors, Organization, to whom I must chase for the balances as on date for our client.
- Drafting the letters for the third party with client details as may require getting the balances for the year end.
- Chasing to the third party via call/email/fax.
- Assisted new individuals in a team.
- Gathering information of Specification Documents with consulting the seniors/team members.
- Able to access MS Office, Lotus Notes and the software which the companies follows.
- Follow Compliance as per company norms.
- My contractual period has been extended though it has been 5 months.
Individual
Sunshine Cargo Services Pvt. Ltd.
Kolkata
09.2012 - 01.2014
- Worked as an Individual Handling various task at a time as mentioned below.
- Receiving of mails from the client and the shipper's Co.
- Preparation of Data for Cargo.
- Drafting of Custom Bonds, Nepal Consulate and Consulate General.
- Receiving/Sending couriers from/to the client.
- Making entries in Tally ERP9.
- Try to learn work as much as possible.
- Maintain a hostile relationship with a group of individuals.
- Feedback to emails.
Khaitan Electricals Ltd
Hyderabad
01.2012 - 08.2012
- Manual work perform related to data entries, purchases, sales, Cash & Bank of an Individual.
- Debtor/Bank Reconciliation Statement.
- Preparation of Variance Statement in respect of Quality & Price.
- Updating Cash Book on Weekly basis.
- Calculate of fan excise duty and taxes manually.
- Co-ordination with all the back end departments to resolve the issues and communicate to Priority directly.
SENDOZ IMPEX LTD
Kolkata
12.2010 - 12.2011
- Providing Data Entry in Tally ERP9.
- Preparation of Balance Sheet & Profit & Loss A/c.
- Easily prepares Reconciliation Statement & maintains Stock Position.
- Ensures proper documentation takes place.
- Ability to maintain & manage process narratives.
- Ensures timely and accurate service delivery at defined levels.
- Maintain documentation of Operating Instructions.
Articled Clerk
M/s Agarwalla Ajay Kumar & Co
Kolkata
04.2007 - 10.2010
- Worked as articled clerk in the CA firm for a period of three years and got opportunities to work in various dimensions having practical exposures and knowledge.
- Audit experience in different client locations.
- Maintenance of Daily/Weekly performance statements with cash flow analysis.
- Based on performance, formulating proper internal control so that fraud errors and wastages do not exist.
- Audit of Cash Vouchers, Purchases and Sales Vouchers.
- Filing of Returns for Individuals & firms.
- Learn how to prepare Profit & Loss account & Balance Sheet from Bank Statement and other details.
- Maintain documentation of Operating Instructions.
Education
Madhyamik -
Maheshwari Balika Vidyalaya
West BengalHigher Secondary -
Maheshwari Balika Vidyalaya
West BengalB. Com (Accountancy - Hons) II - Accountancy
Seth Anandaram Jaipuria College
Chartered Accountancy Intermediate (CA IPCC) -
The Institute of Chartered Accountant of India
Skills
- Record to Report (R2R)
- Bank & Treasury Accounting
- Fixed Assets Accounting
- Intercompany Accounting
- Month-End Close & Reporting
- Balance Sheet Reconciliation
- General Ledger (GL) Accounting
- Journal Entries & Accruals
- Variance Analysis
- Audit & Compliance
- Team Leadership & Mentoring
- Client Stakeholder Management
- Process Transition & Stabilization
- ERP Systems: SAP, Oracle, Hyperion
- BlackLine, ARCS, CitiDirect
- MS Excel (Advanced), MS Office
Hobbies and Interests
- Listening to music
- Cooking
- Playing word games
Personal Information
- Father's Name: Mr. Ramesh Poddar
- Date of Birth: 10/22/87
Timeline
Senior Executive
Wipro Limited
10.2024 - Current
Executive
Wipro Limited
09.2022 - 10.2024
Senior Associate
Capgemini Technology Services India Limited
05.2018 - 09.2022
Process Developer
Genpact India Pvt. Ltd.
05.2016 - 05.2018
Associate
Price Water House Kolkata Service Delivery Center Pvt Ltd
10.2015 - 04.2016
Individual
Sunshine Cargo Services Pvt. Ltd.
09.2012 - 01.2014
Khaitan Electricals Ltd
01.2012 - 08.2012
SENDOZ IMPEX LTD
12.2010 - 12.2011
Articled Clerk
M/s Agarwalla Ajay Kumar & Co
04.2007 - 10.2010
Madhyamik -
Maheshwari Balika Vidyalaya
Higher Secondary -
Maheshwari Balika Vidyalaya
B. Com (Accountancy - Hons) II - Accountancy
Seth Anandaram Jaipuria College
Chartered Accountancy Intermediate (CA IPCC) -
The Institute of Chartered Accountant of India