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.

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