Ayon Das Email & Phone Number

Pune, Mh, In

Pune Area, India

|| COGS - 3rd Party Royalties, Subscription, Inventory Accounting ||- Manage ~$30M costs related to 3rd Party Royalties and Cloud Subscriptions, part of Direct COGS.- Provide accounting assurance to business to ensure the true nature of business transactions are reflected in books, along with timely release of payments as per contracts.- ME/ QE books closure, Reporting, Variance/ Flux analysis & commentary with business justifications.- Always look to optimize processes and reduce costs by working closely with internal and external business teams. More than $300k savings achieved through contractual streamlining, refunds and cancellation of obsolete licenses for both Royalties & Subscription costs.- Real-time analysis and management of ~$20M costs pertaining to Veritas inventory by working closely with Supply Chain and other cross-functional teams.- Ensure Accounting treatments are accurate for various Inventory heads like RMA, E&O, PPV, Spare Parts etc. - Ensure the Veritas Aged inventory balances and reserves are aligned with 3rd party partner's stock in concurrence with the Drop-Ship business model in place.- Ensure POC and 'Try & Buy' deals are appropriately Capitalized and monitored for future opportunities.- Variance/ Flux analysis, commentary with business justifications for all Inventory related transactions.- Provide detailed analysis and back-up data to External and Internal Auditors as per SOX requirements/ PBC.|| AR - Accounting & Reporting ||- Trade AR ME/ QE Close activities in Oracle and associated Reconciliations- Calculate and post WHT accruals for International AR, post Tax team's review and approval.- Perform and Review B/S Recons for AR and 3rd Party Royalties (50+ every month).- Variance/ Flux analysis and commentary with business justifications for all AR categories.

Pune Area, India

Managing offshore Cost Accounting team which is actively involved in providing cost analysis, reporting and accounting support to Expense Controllers in UK.Functional expertise in large scale SAP CO implementation project. Worked closely on-site in UK with technical and business teams to ensure all business requirements are captured, documented and implemented accurately to meet expectations.Have extensive background in working in cost accounting processes which involves- Analysis of expenses (including invoices posted by Accounts Payable),- Preparing variance MI reports during month-ends,- Working closely with cost center managers to manage their budget and complete plan templates during forecasting process- Posting of journals in SAP mainly to manage expenses (Accruals/ Transfers etc.)- Performing cost allocations including COPA for profitability analysis- Preparing consolidated group reports- Driving process improvements through automation- Maintaining CO master data in SAP

Mumbai Area, India

- Involved doing online market research of IT and consumer products, parts & peripherals and producing pricing comparison MIS reports and presentations for clients- Collection for price / promotion data for complete competitor catalogues.- Executing feature-by-feature matching of client products with those of competitors.- Understanding the functioning of automated tools to capture the data from internet and tweak themwhenever needed.- Analyze the Price trend and market positioning of various competitors and sending weekly reports to the Client- Worked with Excel VBA an SQL queries to produce customized automated reports

Executive Certificate Program In Financial Management & Analytics (Ecpfma), Finance And Financial Management Services, A

Executive Certificate Program in Financial Management & Analytics (ECPFMA) from IIM BG : - Financial Analytics - Corporate Finance.

Bachelor Of Commerce (B.Com.), Accounting And Finance, 2Nd Div

Gniit, Information Technology, A

Diploma in Computer Applications & Programming Languages