Amit Kumar Das Email & Phone Number

Bengaluru, Karnataka, India

Set up and operationalize the P2P Center of Excellence overseeing and optimizing the end-to-end procurement process across a global organization encompassing client from multiple industries.• Design, standardize, and optimize the procure-to-pay process for increased efficiency.• Develop and uphold procurement policies, procedures, and controls to ensure compliance with statutory regulations and client policies.• Identify and implement technology solutions (OCR, Workflows, e-invoicing platforms, automation) to streamline processes, enhance visibility, and manage change.• Cultivate and manage relationships with clients and their suppliers.• Establish key performance indicators (KPIs), monitor metrics, and deliver regular reports to stakeholders.• Identify and address process risks to ensure effective risk mitigation.• Strategizing resource needs for optimal utilization and overseeing recruitment and development of individuals with the necessary skill set.

Bengaluru Area, India

Overseeing the transformation of processes to reduce complexity, simplify, streamline, and optimize platforms. Enhancing critical control measures to improve accuracy in treasury forecasting and budgeting.• Managing vendor accounts through a governance model and fostering relationships with stakeholders presenting weekly and monthly measurements, operational metrics, activity trackers, and quality dashboards to stakeholder.• Extracting information from ERP systems to provide required MIS data as requested by management and external auditors.• Driving innovation through automation in indexing, follow-up, rejections, and allocation models.• Implementing people management strategies for new capabilities, fostering continuous engagement, and developing long-term career paths for team members

Bengaluru Area, India

• Review and execute Month End Closure deliverables, including account reconciliations, Balance Sheet review and variance analyses for Q2Q and quarter vs. budgeted figures.• Drive global process standardization and continuous improvement initiatives.• Lead Country Financial Reviews (CFR) and Audits and offer technical advisory support and guidance to team members addressing client requests.

Bangalore

Audited Enterprise Service Contracts with external clients, assessing service level attainment, billing, project and contract management, P2P, R2R, and financial reporting.• Advised on the transformation of procurement services in Plano, US.• Assessed and improved the effectiveness and reporting of audit processes through quality assessments.• Conducted audits on APJ Software Licensing business and EMEA Global Service Desk and SOX testing on O2C process.• Served as an Internal Audit business expert for Asset Management.

Bengaluru Area, India

• Develop and monitor entity-level controls overseeing operations, control environment, and risk assessment processes at the company level.• Prepare process/activity-level controls, mapping them to activity records and identified risks, creating test occasions and checklists for reporting responsibilities.• Monitor key performance indicators, conduct cost-benefit analysis, and assess the effectiveness and efficiency of internal control procedures across INABB.• Lead annual SOX testing as per ABB Group standards for India. Collaborate with the Internal Audit Team and review management action plans.

Gujarat, India

Preparing and finalizing audit reports, holding discussions with the Unit Management and reporting directly to Group Executive President and Audit Committee. Major Assignments: -• Technical study of Copper Concentrate Procurement and pricing from international buyers.• Audit of contracts with foreign banks, vendors, arrangement of buyers or suppliers credit, payment to foreign surveyors and TDS implication thereof. • Finalization of accounts and preparation of variance reporting to be submitted to Finance Director• Conducted the Risk management audit of Marine insurance of bulk material imported.• Conducted Internal control systems review related to Production, Finance & Accounts, Material acceptance and Procurement System, Information System, etc.

Kolkata Area, India

• Preparation of Annual and Quarterly Consolidated Financial Statements of the Parent company and its Subsidiaries. • Maintenance of Corporate Accounts and preparation of Annual and Quarterly Business Plans.• Handling of issues related to appeals and assessment under various sections of the Income Tax Act, Transfer Pricing Audit, compliance and Assessment by Transfer Pricing Officer.• Audit of Statutory compliance, T.D.S. and related matters, Fringe Benefit, withholding Tax, Tax management & Deferred Tax • Preparation of Annual and Quarterly TDS Returns, MIS Reports and Variance Analysis of all the divisions of the company. • Monitoring Carbon Credit projects of the company and coordinating with consultants, potential international buyers, Project team and Finance & Accounts Department of company.

Chartered Accountant, Finance, Auditing And Taxation

Senior Management Program, Strategy & Leadership

Master'S In Commerce, Accounting, Gold Medallist

Masters Of Commerce, Commerce

Bachelor'S Of Commerce, Accounting And Finance

Higher Secondary, Commerce

Education record