sudip's cv-accounting, controlling & mis
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![Page 1: Sudip's CV-Accounting, Controlling & MIS](https://reader031.vdocuments.us/reader031/viewer/2022022202/587ad6381a28ab760f8b78b7/html5/thumbnails/1.jpg)
SSuuddiipp KKuummaarr DDaass161/1 Bipin Behari Ganguly Street l Kolkata-700012 l Mobile: +91 9831982154/9830060754
Accounting, Controlling & MISl Project Accounting professional with 10 years of experience in leading corporates (Heavy industries).
l Expert in the Project Accounting, reconciliations, analyzing & implementation of new accountingpolicies and Guidelines.
l Expert in ERP based Accounting package SAP & it’s different module like, FI-CO, MM, SD-PS.
l Good in Budgeting, comparison, Deviation analysis & Reporting.
l Familiar with Corporate laws, Taxations, Accounting Standards (GAAP/IFRS) & Secretarial aspect also.
Skilled Areas
l Banking & Financel Accounting & Controllingl Budgeting and MIS Reportingl Project Accounting & Controllingl Project Audit handling
l Data Migration (Legacy System toERP- SAP 7.0 (Spiridon)
l Merger of Sister Concern to MotherConcern (ERP-Accounting)
Recent Awards
Award for Outstanding Performance for Integration (Siemens Limited), 2012Merit Reward (Siemens VAI Metals Technologies Pvt. Ltd./ Siemens Limited), 2011, 2012 & 2014Award for SAP Implementation (Siemens VAI Metals Technologies Pvt. Ltd.), 2010
Professional Experience
PRIMETALS TRCHNOLOGIES PVT. LTD. (JOINT VENTURE OF MISTUBISHI, SIEMENS HEAVEYINDUSTRIES), KOLKATA – Project Controlling Executive, 1st April, 2015 to Present:Exception Reporting & Remedial in POC, CCM & MS Order Report, Review of Plan cost and comparisonwith actual, Debtors Monitoring, handling technical errors between different module in SAP (FI-CO, MM,SD-PS), Unbilled Cost/WIP analysis, all kind of Project provisions / contingency monitoring, Differentproject Reporting and validation like OCC-POC, OCC-CCM, SDI,PSR-Project Status Report, Project Profileetc. Project CTC Review, Handling different audit (Limited Review, Tax Accounts, SOA etc) etc.
SIEMENS LIMITED (INDIA), KOLKATA – Project Controlling Executive, 1st Oct, 2012 to 31st March,2015:Exception Reporting & Remedial in POC, CCM & MS Order Report, Review of Plan cost and comparisonwith actual, Debtors Monitoring, handling technical errors between different module in SAP (FI-CO, MM,SD-PS), Unbilled Cost/WIP analysis, all kind of Project provisions / contingency monitoring, Differentproject Reporting and validation like OCC-POC, OCC-CCM, SDI,PSR-Project Status Report, Project Profileetc. Handling different audit (Limited Review, Tax Accounts, SOA etc).
SIEMENS VAI METALS TECHNOLOGIES PVT. LTD. KOLKATA – Accounting Controlling & MIS,Oct,2008 to September,2012 MIS Reporting:PCA Analysis, Balance sheet review, Cost analysis & reallocation, Budgeting, Comparison & Deviationanalysis, policy implementation, and different reporting etc.
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Accounting Controlling:Controlling day to day accounting entries posted in SAP, finalization of trial balance, P&L, Balance sheet,different reconciliations, handling audit etc.Finance:Opening/Closing and Operating Corporate bank accounts, Maintenance of Cash-flow Statement,Investment monitoring, Finance Reporting, Bank audit handling and Financial policy implementation.
ALBELI FASHIONS PVT. LTD.(FI-INDIA), KOLKATA – Junior Accounting Executive, April,2006 toSept,2008Opening/Closing and Operating Company bank accounts, Maintenance of Cash-flow Statement,Preparation of Monthly stock statement (MSOD), Loan & Investment monitoring, and Bank audit handling
Controlling day to day accounting entries posted in Tally, finalization of trial balance, P&L, Balance sheet,different reconciliations, handling audit etc.
Introduction to SAP and joined data migration team.
Software:
EducationACADEMIC 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 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
Commitment l Declaration
I commit to serve the organization with proper dedication, commitment & professionalism. Further Iwould hope to utilize my analytical & technical capabilities in a very challenging environment where thereis a freedom to think, take risks and the ownership of decisions.
All the above statements regarding me are true at my best knowledge.
Signature: ________________ (SUDIP KUMAR DAS)
Place: Kolkata
SSuuddiipp KKuummaarr DDaass Page 2 l Mobile: +91 9831982154
SAP 7.0 (Spiridon), Tally 7.2, Tally 9, MS Office (Word, Access, Excel, PowerPoint), etc.