cv-controlling & financial analyst

2
Sudip Kumar Das Mobile : +91 9831982154/9830060754 Email Id. : [email protected] Financial Analyst or Project/Business Controlling. Objective to achieve Organizational targets with effective process & controls. Further I would hope to utilize my analytical & technical capabilities in a very challenging environment where there is a freedom to think, take risks and the ownership of decisions Core Competencies : 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). Professional Experience : PRIMETALS TRCHNOLOGIES PVT. LTD. (ERSTWHILE SIEMENS LIMITED), JOINT VENTURE OF MISTUBISHI, SIEMENS HEAVEY INDUSTRIES, KOLKATA Ø Project Controlling Executive, 1 st Oct, 2012 to Present: l Revenue analysis & UOV (unexecuted Order Value) validation l Review of Plan cost and deviation analysis with respect to it’s actual l Project Cost to Complete Review and Risk analysis l Debtors Monitoring & Liquidation Plan l Reassessment of Debtors recoverability and provisioning l CBA Accounting l UBC (Unbilled Cost) / WIP (Work in Progress) Analysis l Forex Revaluation and monitoring. l Exception Reporting & Remedial in POC, CCM & MS Order Report l 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 SAP l Data Migration and sanctity testing in SAP Ø Accounting Controlling & MIS, Oct,2008 to September,2012 l MIS Reporting: PCA Analysis, Balance sheet review, > Cost analysis & reallocation, > Budgeting, > Comparison & Deviation analysis, > policy implementation, > Man-hour rate computation and different 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-flow Statement, Investment monitoring, > Finance Reporting, Bank audit handling and Financial policy implementation. Special responsibilities: l Data Migration from non-ERP based Accounting package (Tally) to ERP based accounting package (SAP)

Upload: sudip-das

Post on 15-Jan-2017

67 views

Category:

Documents


3 download

TRANSCRIPT

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.