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Amit Kumar Dey is listed as Operations Manager at Capgemini | Ex-TCSer | FP&A | RTR | IFRS/Ind-AS | Carbon Accounting & Reporting | Internal Quality Control | Transformation | LSS GB | MBA-PGDM Finance | CMA Inter. at Capgemini, a company with 232507 employees, based in Kolkata, West Bengal, India. AeroLeads shows a matched LinkedIn profile for Amit Kumar Dey.
Amit Kumar Dey previously worked as Account Controller at Capgemini and Operations Manager at Capgemini. Amit Kumar Dey holds Cost Accounting Inter, Cost & Accounts, Cleared In First Attempt (Both Groups) from Institute Of Cost Accountants Of India.
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I am a Finance & Accounting professional over 13 years of experience in several functions of ITES (Death Care Accounting, Construction & Hotel Retail Chain, Energy & Mining, Investment Property Accounting), manufacturing services & PSU industry (internship). Presently managing a controllership role for one Capgemini BU.Functional: RTR & FP&A: Revenue, Cost & Cash forecasting, P&L preparation, Month-end close, KPI monitoring, Reporting and uploading FS to HFM, Revenue and cost analysis for forecast alignment, analysis of critical financial data and interpretation for reporting, preparation of budgetary inputs, audit artifacts.ERP: Oracle EPM & Smartview, SAP, HFMRTR process set-up & transformation (BS recs* & MEC process), transition & de-transition *FA end to end Acquire 2 Retire, PPE, Capital WIP, Prepayment, Accruals, Deferrals, Lease, Receivable, Payable & JEs, GL to subledger, Operational cost analysis & P&L review, presentation of financial reports for monthly/quarterly review, Treasury functions, BS items comparison & analysis, Accustomed with all the relevant IAS & IFRS and it's practical applicationERP: Blackline, Oracle JDE, Oracle Fusion, SAPCarbon Accounting: Understanding about GHG protocol & basics of regulatory frameworks across different geographies (ESRS, IFRS S1 & S2), carbon Accounting basics, data collection & validation process, carbon reporting (on Power BI). Built capabilities of new service offering on Carbon Accounting & Sustainability Reporting. Focused on sales support, scoping, led a diversified pilot team (Kolkata & Noida) dedicated on delivering Carbon Accounting & reportingPeople Management: T&D, back-up plan, discussion on career path & creation of suitable roles within team to enable work delegation and scope of growth, creation healthy competitive environment, Query management, ensuring team collaboration & effective communication, internal talent acquisition, attrition management, cost minimizationCustomer Management: Investigation of client escalation, driving preventive control measures, continuous rigour on process re-engineering based on customer needs or pain area, building trustworthy relationshipManagerial & others: Expertise to handle due diligence, RTR process remote transition, participating in RFP's, working closely with stakeholders ERP transformation: 8+ years in Blackline practice as end user & implementation (Functional support - Modules: Account, Match, Reporting, Journal), 7+ years in Oracle (Fusion & JDE, other features like OTBI, EBS, Smartview) practicing as an end user.
Listed skills include Financial Accounting, Corporate Accounting, Direct And Indirect Taxation, Auditing, and 4 others.
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A career timeline built from the work history available for this profile.
Kolkata, West Bengal, India
Managing monthly close & forecast for portfolio having managed annual revenue ~13000KÈ, variance analysis & reporting of actuals vs forecast, Review engagement forecast, Preparation of P&L view of actuals vs forecast, Reconcile revenue vs billing, WIP/BIA management, upload actuals and forecast, posting journals, manage & track critical KPIs, CM%.
Greater Kolkata Area
Pre transition support, FAO recruitment, process set-up, business transformation. Led pilot vertical setup in India for Carbon Management, Carbon Accounting and ESG Reporting & Consulting, Operations & Delivery for Partners and Clients
Kolkata, West Bengal, India
PPE reconciliation, Capital WIP, A2R and FAR management, Prepayment reconciliation, Analysing and posting monthly accrual entries and reconciliation, All other balance-sheet reconciliation (Debtors, Creditors, Deferred income & expenses etc.), maintaining amortization schedule and open items aging report and action on open items. Budget and forecasting on.
Kolkata, West Bengal, India
Managing team responsible for RTR month end close process (balance sheet accounts reconciliation - GL to subledger, GL to Bank, Receivable & Payables, Accruals & Deferrals, calculation and journals), part of treasury function - managing internal & external fund transfer, IC variance analysis and resolution, FP&A reporting, audit support etc.
Kolkata, West Bengal, India
Managing team on completing reconciliation and month end close process, review and processing various reconciliation and preparation of different reports (open items, aging, forecasting etc.) to facilitate client management during process review meetings and other board meetings.Assisting delivery managers and PL during IQMS needs or audits, preparing.
Kolkata Area, India
Managing team responsible for reconciliation for balance sheet accounts for and month end close process, reviewing reconciliation & preparation of different reports (open items aging with defined action plan, preparing disclosures as per IFRS/GAAP for each reconciled balances and provide inputs to controllers for BS reporting, cash forecasting etc.) to.
Kolkata, West Bengal, India
Preparation of balance-sheet account reconciliation, processing recurring and other adhoc journals, sharing best practices with team
Kolkata Area, India
Job responsibility: Day to day accounts keeping, database maintaining, billing etc.
Saltlake, Kolkata, India
Maintaining database of Pension documents, calculation of Pension funds and record keeping complying EPS, reviewing pension documents, query management of pension holders, pension budget estimation and reporting, assisting auditors on departmental audit and compliance control check
Other employees you can reach at capgemini.com. View company contacts for 232507 employees →
Sharath Chandra K.
Colleague at Capgemini
Hyderabad, Telangana, India, India
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GD
Gowtham D
Colleague at Capgemini
Erode, Tamil Nadu, India, India
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TK
Tejaswini K.
Colleague at Capgemini
Andhra Pradesh, India, India
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SS
Sarvesh Singh
Colleague at Capgemini
Delhi, India, India
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AA
Abitha Annadurai
Colleague at Capgemini
Bangalore Urban, Karnataka, India, India
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JM
Julien Monin
Colleague at Capgemini
Greater Bordeaux Metropolitan Area, France
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RP
Renon Pena De Sá
Colleague at Capgemini
Brasília, Federal District, Brazil, Brazil
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MR
Madhukar Reddy Kakularam
Colleague at Capgemini
Bengaluru, Karnataka, India, India
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MA
María Amparo Fernández Núñez
Colleague at Capgemini
Blanca, Región De Murcia, Spain, Spain
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SS
Saranraj Subramani
Colleague at Capgemini
India, India
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Quick answers generated from the profile data available on this page.
Amit Kumar Dey works for Capgemini.
Amit Kumar Dey is listed as Operations Manager at Capgemini | Ex-TCSer | FP&A | RTR | IFRS/Ind-AS | Carbon Accounting & Reporting | Internal Quality Control | Transformation | LSS GB | MBA-PGDM Finance | CMA Inter. at Capgemini.
Amit Kumar Dey is based in Kolkata, West Bengal, India while working with Capgemini.
Amit Kumar Dey has worked for Capgemini, Tata Consultancy Services, Yonex Engineering Services Pvt Ltd, and West Bengal State Electricity Distribution Company Limited.
Amit Kumar Dey's colleagues at Capgemini include Sharath Chandra K., Gowtham D, Tejaswini K., Sarvesh Singh, and Abitha Annadurai.
You can use AeroLeads to view verified contact signals for Amit Kumar Dey at Capgemini, including work email, phone, and LinkedIn data when available.
Amit Kumar Dey holds Cost Accounting Inter, Cost & Accounts, Cleared In First Attempt (Both Groups) from Institute Of Cost Accountants Of India.
Amit Kumar Dey is listed with skills including Financial Accounting, Corporate Accounting, Direct And Indirect Taxation, Auditing, Financial Management, Computer Proficiency, Ms Project, and Ms Office.
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