Robin Das Email & Phone Number

India

Noida

1. Recruited to develop and manage the budgeting, forecasting and financial analysis processes of a prominent real estate brokerage company listed in the fortune 500 and head quartered in the United States of America. 2. Modeled budget & forecasts to accurately reflect trends and align with performance expectations.3. Achieved 99.6% accuracy in FY24 H1 forecast for total personnel & occupancy costs with 96% overall accuracy in revenue and total opex. 4. Automated & optimized financial models and templates to streamline processes and expedite analysis.5. Leveraged tech (Workday Adaptive) to deliver complex information in a precise and actionable format. 6. Performed in depth review and analysis of operating expenses by cost centre and levels to identify risks. 7. Supported the company in achieving opex targets through effective cross department coordination.8. Identified drivers of variance (Actuals Vs Budget) by drilling down GLs, and collaborating with accounting team.9. Lead the team effectively to ensure completion of deliverables ahead of deadlines with accuracy and integrity. 10. Received award for quickly adapting to the processes.

India

1. Hired as a member of the Finance & Accounts team to establish all the accounting processes for the project.2. Promoted within two years and made responsible for supervising a team of 6 in finance and accounts.3. Oversaw and lead the budgeting, forecasting, procurement, payable and receivable processes for the project.4. Collaborated with stakeholders to understand their requirements and efficiently address data requests.5. Achieved 98.50% accuracy in forecasting fixed and variable revenue.6. Achieved 12% reduction in FY23 budget costs through analysis and cross-departmental collaboration.7. Attained an exceptional Internal Audit Score of 98/100 in Q1 FY 2023-24.8. Reviewed and vetted all purchase orders, receipts and subsequent invoices to ensure accuracy and completeness. 9. Monitored expenses to ensure they align with the budget.10. Achieved an outstanding Debtor's Turnover Ratio of 20 days, surpassing the target of 25 days.11. Successfully met the AR collections target for the years FY21 & FY22 in spite of covid 19 challenges. 12. Spearheaded the automation of rental and common area maintenance billing.13. Ensured timely consolidation and submission of reporting packages to the HQ for seamless month end, quarter end and year end closure of financial records.14. Acknowledged as a valuable asset with multiple spot awards and nominations for Employee of the Year.

India

Accounts Receivable1. Spearheaded the automation of rental and common area maintenance billing.2. Achieved an outstanding Debtor's Turnover Ratio of 20 days, surpassing the target of 25 days.3. Successfully met the AR collections target for the years FY21 & FY22 in spite of covid 19 challenges. 4. Reconciled customer accounts and resolved discrepancies to ensure timely payments.5. Implemented automated reminder emails, decreasing late payments by 15%.6. Generated monthly accounts receivable aging reports for senior management.Accounts Payable & Procurement1. Reviewed and vetted all purchase orders, receipts and subsequent invoices to ensure accuracy and completeness. 2. Processed vendor invoices and ensured timely payments, maintaining a 98% on-time payment rate.3. Reconciled vendor statements and resolved discrepancies promptly.4. Managed and monitored expense reports, ensuring compliance with company policies and alignment with the budget.5. Negotiated payment terms with vendors, optimizing cash flow.General Ledger1. Prepared and posted journal entries, ensuring accuracy and compliance with accounting standards.2. Conducted monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.3. Ensured timely consolidation and submission of reporting packages to the HQ for seamless month end, quarter end and year end closure of financial records.4. Maintained and updated the chart of accounts, supporting accurate financial reporting.5. Supported the annual audit process by providing documentation and explanations for general ledger activities.

1. Joined as Manager for overseeing the finance & accounting operations of the company and supporting business partners by providing insightful and comprehensible financial reports.2. Oversaw finance & accounting operations, ensuring 100% data accuracy.3. Negotiated with vendors for cost saving and extending payment deadlines. 4. Reviewed and processed 50+ invoices per week with 100% accuracy.5. Identified and corrected discrepancies in vendor statements, resulting in savings.6. Maintained a 100% on-time payment record for taxes, avoiding late payment penalties.7. Submitted tax returns ahead of deadlines and ensured all tax compliances were met.8. Vetted accounting entries and ensured they were in compliance with accounting standards and principles.9. Built financial reporting templates using MS-Excel.10. Prepared financial statements including pro forma and projected P&L.11. Took charge of handling statutory audits and ensured smooth year end closures with well-organized data.

1. As an Accounts Officer I took on the responsibility of maintaining the accounting records of the company whilst assisting the leadership through financial reporting and analysis. 2. Maintained accurate accounting records, ensuring compliance and timely payments to vendors.3. Assisted Managing Director in interpretation and analysis of Financial Statements.4. Prepared MIS reports using Power Point and MS-Excel.5. Monitored costs and expenses to be in alignment with the budget.6. Ensured statutory tax compliance through timely VAT & TDS Challan payment and return filing.7. Consistently met deadlines for the submission of financial reports & statements to the statutory auditor.

Master Of Business Administration - Mba, Finance, General, Cgpa: 7

Bachelor’S Degree, Commerce

Icwa Intermediate, Accounting And Finance

Activities and Societies: Organized cultural events for students. Attended various workshops on taxation, soft skills, computer training.

High School, Commerce

Activities and Societies: Lead Guitarist in College Band. Choir.