Debasish Banerjee

RESUME NAME : DEBASISH BANERJEE ADDRESS : Caspiana Wing A, Casario Lodha Palava, Dombivli - 421204 CONTACT NO :- (M) EMAIL ID :-OBJECTIVES FATHER'S NAME DATE OF BIRTH ERP KNOWLEDGE :- : To foresee myself as a very successful person in professional industry. : Bishnu Pada Banerjee : 7th February-. PEOPLESOFT (ORACLE) -2 year 3 months SAP - 8 years HFM (EPM Hyperion) – 2.5 Years BPC SAP - 1.5 Years Blackline Reconciliation – 1.5 Years UI Path and Automation Anywhere – Basic knowledge WORKING EXPERIENCE: Accenture Solution Pvt Ltd • DURATION : 7th June 2021 - Till date • DESIGNATION : Team Lead – Career Level 9 - ( General Accounting) J0B RESPONSIBILITY : 1. 2. 3. 4. Handling a team of 18 members Supervising the ongoing transition Review of DTP/SOP created during transition Reviewer of Journal entry and Blackline reconciliations during “GO-Live” phase WORKING EXPERIENCE: WNS India Pvt Ltd • DURATION : 12th August 2019 – 31st May 2021 • DESIGNATION : Assistant Manager - Manager BII - ( General Accounting & FPNA) • J0B RESPONSIBILITY : 1. Handling a team of 12 resources in RTR & FPNA 2. Transitioning of Corporate Reporting activities 3. Stabilization of process RTR/ GL process 4. Conducting training sessions on General Accounting for the new joiners 5. Liaising with stakeholders for building the relationship 6. Preparation and Budget and presentation with departmental heads 7. Preparation and posting of Intercompany recharges during month end 8. Preparation and posting of AP accruals 9. P&L analysis before closure of books 10. Reviewer of Blackline reconciliation WORKING EXPERIENCE: GENPACT INDIA • DURATION : 22nd February 2016 – 9th August 2019 • DESIGNATION : Assistant Manager - Team lead ( General Ledger/RTR and Accounts Payable) • J0B RESPONSIBILITY : 1. Heading a team of 20 resource including RTR & AP 2. First point of contact for escalations matrix as a Tower lead of APAC region 3. Reviewer of month end closing activities 4. Reviewer of Balance sheet reconciliations 5. Reviewer of Intercompany receipts and payments clearing 6. Reviewer of Intercompany Reconciliation 7. Preparation and posting of AP accruals 8. Performing performance appraisals of team members 9. Anticipation of potential attrition 10. Preparation and presentation of monthly and quarterly dashboards 11. Preparation of process SLA's and KPI's 12. Mentoring team members for career progression 13. First level reviewer for payments release 14. First level reviewer for Concur posting and payments ACHIEVEMENTS :a) Bronze Award in Q3 2016, for successful transition of Thailand RTR Process b) Silver Award in Q1 2017 for seamless management of APAC Team ( Singapore, Malaysia, Thailand and Australia) WORKING EXPERIENCE: CAPGEMINI • DURATION : 11th July 2013 - 21st January 2016 • DESIGNATION : Consultant ( General Accounting) • J0B RESPONSIBILITY : 1. 2. 3. 4. 5. 6. Intercompany Reconciliation Managing intercompany stock movement Posting of journal entries for price difference & exchange rate Goods in transit account Reconciliation Recharging of expenses (employee expenses) Calculation of provision for Bad Debt, Provision for Warranty and posting of journal entries for the same 7. Calculation for provision for Stock Obsolescence 8. Hyperion (EPM) reporting during month end for Intercompany transactions 9. Preparation of Bank Reconciliation Statement (BRS) on daily basis 10. Balance sheet, Profit and loss reporting in Hyperion • ADDITIONAL RESPONSIBILITY : 1. Preparation and posting of accruals during quarter end for Intercompany transactions 2. Review of Intercompany receivables and payables of all European region before reporting in HFM(EPM) 3. Training of new joiner regarding the process flow 4. Review of work performed by new joiner 5. First level point of contact for any process related escalations ACHIEVEMENTS :a) Project Lead - IT initiative taken by client on automatic posting of Recharge Invoice (EDI Posting) b) Master Blaster Award for Q4 2014 c) Extra Miler Award for Q4 2013. d) Runner's up from Kolkata in Sprint 2014 (Quiz based on Lean & Six Sigma) WORKING EXPERIENCE : GENPACT INDIA • DURATION : 14th March 2011 - 10th July 2013. • DESIGNATION : Process Developer (Accounts payable- Invoice Processing & Reporting). • J0B RESPONSIBILITY : a) Processing invoices with Purchase Order and without Purchase Order in Savion work floor. b) Processing of Inventory P.O. Invoice and Ariba (Blanket ) P.O. c) Booking the invoices in ERP PeopleSoft. d) If needed at times, have to talk to the clients directly over phone or through video conferencing to resolve specific issues. e) Preparation of productivity report and discussion of the then progress report with manager. f) Resolving doubts about mismatch or incoherence of provided data with the vendor. g) Prioritizing of invoices according to urgency and nature of invoices. h) Validation and rejection of duplicate invoice. i) Validation and rejection of documents required rescanning. j) Preparing Match Exception Report. ACHIEVEMENTS :1. 2. 3. 4. 5. 6. Bronze Award for 3rd Quarter 2011. Bronze Award for turnaround in NPS ( Net Promoter Score) Bronze Award for 1st Quarter 2013 Project Associate of E - Invoicing project for the present client. Handling a team of 4 members (Italy & Iberia Invoice Processing Team). Lean :- Trained , tested and certified. Lean project submitted  Discount capturing EDUCATIONAL QUALIFICATION : STANDARD BOARD/UNIVERSITY SCHOOL/COLLEGE YEAR OF PASSING MBA (Finance & Accounting) B.com Stratford University (ACICS) - 2013 CALCUTTA ST. Xavier's College (Kolkata) UNIVERSITY(AUTONOMOUS) 2010 12th West Bengal ST. Lawrence High School 2007 10th West Bengal Andrew's High School 2005 COMPUTER EFFICIENCY : Basic computer knowledge including MS-Office, Tally, web Browser, etc. LANGUAGE KNOWN LANGUAGE ENGLISH BENGALI HINDI : READ    WRITE    SPEAK    HOBBIES : Listening music, Reading books, Cricket, Flying kite. DECLARION : I hereby declare that the information furnished above is true to the best of my Knowledge. DATE :- PLACE: Navi Mumbai -----------------------------------------------(DEBASISH BANERJEE)