Debadatta Pathy Email & Phone Number

Pune, Mh, In

Pune, Maharashtra

Pune Area, India

Responsibilities:• Responsible for Procure to Pay, General Ledger, Payroll, Record to Report for 3 subsidiaries (Druva DATA - INDIA, Druva Europe Ltd & Druva GMBH).• Assisted Director Finance for Headquarter movement / Demerger (on both Planning and Accounting activity).• Managed Transfer Pricing related cost allocation, Inter-Co Billings, Inter-Co Balance reconciliations, Fund Movements, STPI reporting, etc.• Prepare financial reports for Due Diligence Audit, Statutory Audit, Internal Audits, and Funding Activities.• Manage and lead a team of 5 finance professionals.• Planned and implemented ERP Payroll Software. Was responsible from identifying the software, price negotiations, to testing and implementation.• Transitioned from Tally to Intacct (SAS Accounting)

Bangalore

Responsibilities:• Responsible for Procure to Pay, Records to Report, GL Maintenance. • Manage and lead a team of 10 finance professionals.• Assisted GM Finance on Annual Operating Plan (Budget), Business Viability reports for various new project under consideration Group Financials Books consolidation and Board Deck Reports.• Liaise with external parties (STAT Auditor, Customers, Banks, Vendors)• Analysed budgets, financial reports and projections for accurate reporting of financial standing.• Developed annual budgets in collaboration with the financial director.• Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.

Bengaluru Area, India

Honours & Awards:• Best Performer for the International Finance Group for 2007-2008Responsibilities:• Responsible for Procure to Pay, Accruals (GL) And Overseas Branches Payroll Management independently. • Prepare Cash Forecasting, P&L variance reports (Budget Vs Actual)• Assisted STAT and Internal Audits.• Transitioned accounts of all European subsidiaries (UK, France, Belgium, and Finland) from Tally to SAP• Transitioned Employee payroll data processed outside SAP to SAP database (Project 9001)

Responsibilities:• Verify and record all OPEX and CAPEX expenditures• Prepare Bank Recon statement, Creditors & Debtors reconciliation / Aging reports.• Filing quarterly TDS for employees and vendors• Prepare FA register, deprecation, prepaid, vendor provision schedules, and other monthly activities• Prepare bank advise letters, A1, A2, and Income Tax Certificates ECT• Assisted Quarterly and Annual audits (Schedules)

Mba Finance, Finance

B Com (Acct Hon), Accounting Honors, Distinction Marks

Activities and Societies: Part of Local NCC Sr Division MBA Finance

10Th, All Subject