cv-controlling & financial analyst
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SSuuddiipp KKuummaarr DDaassMobile : +91 9831982154/9830060754Email Id. : [email protected]
Financial Analyst or Project/Business Controlling.
Objective to achieve Organizational targets with effective process & controls. Further I would hope toutilize my analytical & technical capabilities in a very challenging environment where there is a freedom tothink, take risks and the ownership of decisions
CCoorree CCoommppeetteenncciieess ::Ø Project Accounting & Controlling professional with 10 years of experience in leading corporates.
Ø MIS Reporting - Budgeting, comparison, Deviation analysis & Reporting
Ø Audit Handling exposure in Project, Accounting & Cash & Cash equivalent.
Ø ERP based Accounting package SAP & it’s different module like, FI-CO, MM, SD-PS.
Ø Familiar with Corporate laws, Taxations, Accounting Standards (GAAP/Ind AS/IFRS).
PPrrooffeessssiioonnaall EExxppeerriieennccee ::
PRIMETALS TRCHNOLOGIES PVT. LTD. (ERSTWHILE SIEMENS LIMITED), JOINT VENTURE OFMISTUBISHI, SIEMENS HEAVEY INDUSTRIES, KOLKATA –
Ø Project Controlling Executive, 1st Oct, 2012 to Present:l Revenue analysis & UOV (unexecuted Order Value) validationl Review of Plan cost and deviation analysis with respect to it’s actuall Project Cost to Complete Review and Risk analysisl Debtors Monitoring & Liquidation Planl Reassessment of Debtors recoverability and provisioningl CBA Accountingl UBC (Unbilled Cost) / WIP (Work in Progress) Analysisl Forex Revaluation and monitoring.l Exception Reporting & Remedial in POC, CCM & MS Order Reportl Different project Reporting and validation like OCC-POC, OCC-CCM, OCC-SDI,PSR-Project
Status Report, Project Profile, PAS-Provision accounting system etc.l Managing different scope of external / internal audit (ie, Limited Review, Tax Accounts,
Statutory Audit, SOA etc).
Special responsibilities:l Yearly Re-Organization and implementation in SAPl Data Migration and sanctity testing in SAP
Ø Accounting Controlling & MIS, Oct,2008 to September,2012l MIS Reporting:
PCA Analysis, Balance sheet review, > Cost analysis & reallocation, > Budgeting, >Comparison & Deviation analysis, > policy implementation, > Man-hour rate computation anddifferent reporting etc.
l Accounting Controlling:Controlling day to day accounting entries posted in SAP, > finalization of trial balance, > P&L,Balance sheet, > different reconciliations, > handling audit etc.
l Banking & Finance:Opening/Closing and Operating Corporate bank accounts, > Maintenance of Cash-flowStatement, Investment monitoring, > Finance Reporting, Bank audit handling and Financialpolicy implementation.
Special responsibilities:l Data Migration from non-ERP based Accounting package (Tally) to ERP based accounting
package (SAP)
SSuuddiipp KKuummaarr DDaassMobile : +91 9831982154/9830060754Email Id. : [email protected]
ALBELI FASHIONS PVT. LTD.(FI-INDIA), KOLKATA – Junior Accounting Executive, April,2006 toSept,2008
Ø Operating Company bank accounts, Maintenance of Cash-flow Statement, Preparation of Monthlystock statement (MSOD), Loan & Investment monitoring, and Bank audit handling
Ø Controlling day to day accounting entries posted in Tally, finalization of trial balance, P&L, Balancesheet, different reconciliations, handling audit etc. Introduction to SAP and joined data migrationteam.
PPrrooffeessssiioonnaall AAcchhiieevvmmeennttss ::Ø Award for successful Re-Structuring and implementation in SAP (Primetals Technologies Pvt. Ltd.),
2016
Ø Award for Outstanding Performance for Integration (Siemens Limited), 2012, 2015
Ø Merit Reward for excellent Audit handling (Siemens VAI Metals Technologies Pvt. Ltd./ SiemensLimited), 2011, 2012 & 2014
Ø Award for SAP Implementation (Siemens VAI Metals Technologies Pvt. Ltd.), 2010
IITT SSkkii ll llss ::
EEdduuccaatt iioonn ::ACADEMIC QUALIFICATION:l Bachelor of Commerce: B.COM (H), Calcutta University in 2002.l Higher Secondary Education (Commerce): H.S from W.B.C.H.S.E.l Secondary Education: Madhyamik from WBBSE in 1997.
Personal Informationl Father’s Name : Mr. Ranjit Kumar Dasl Address : 161/1 Bipin Behari Ganguly Street l Bowbazar l Kolkata-700012l Date Of Birth : 7th Sept,1981l Marital Status : Singlel Religion : Hindul Cast: Generall Nationality : Indianl Languages Known : English, Bengali & Hindil Hobbies : Still Photography & Listening Music
Declaration: All the above statements regarding me are true at my best knowledge.
Signature: ________________ (SUDIP KUMAR DAS)
Place: Kolkata
SAP 7.0 (Spiridon), Tally 7.2, Tally 9, MS Office (Word, Access, Excel, PowerPoint), etc.