Debasish Ray Email & Phone Number

Mumbai, MH, IN

Mumbai Area, India

SHUBHALAKSHMI POLYESTER LIMITED (Polyurethane division of SPL Group), Mumbai Nov 2018 Till DateAssistant General Manager - Finance & AccountsManaging all Accounts Payable activities in Polyurethane business of SPL GroupReporting to VP FinanceRoles and Responsibilities:Managing all invoice processing and Payment related activitiesEnsure all import and.

Mumbai Area, India

Complete AP and GL (Reconciliation) transition for SG, HK and ID entities from Huntsman China to IndiaProcess stabilization and continuous improvement to sustain the growthEnd to end ownership for all Accounts Payable activities in concern entity (Hong Kong, Indonesia and Singapore)Oversee and Guide BPO Team (from Client perspective) to manage accuracy and.

Mumbai Area, India

• Roles and Responsibilities:
• Accomplish General Ledger Activities and GL Transition for BancTec US Entity
• Ensure all Accrual, Reversals and Prepaid Amortization JE’s has been made for US and Canada Entities
• Accountable for Project Creation, Addition, Deletion and setting the rule in Project Settlement as requested by PMO
• Responsible for Intercompany transfer and all Re-class activities as a corrective measure
• Additions, Acquisition, Retirements, Transfers and Adjustments of Fixed Assets

Mumbai Area, India

AP Activities:Handling Accounts Payable Process (IP and Payments) for Vanco and Flag Entity.Raise Dispute with CS and Escalation team for any discrepancies found in the invoices like duplication, overlapping, incorrect billing or price/quantity variance.Publish daily Ageing report and discus the same with client on daily calls.Maintain daily Cash Book and.

Mumbai Area, India

• Team Leader – Finance & Accounts (Ops)
• Designation – Team Leader (Ops)
• Manage a group of 22 team members
• Area covered – AP, AR, OTC, Profitability Analysis, Training and Development, Operations
• Reporting to – Manager

Kolkata

• Accounts Executive:
• Instrumental in clearing statutory payments and vendor bills before due date to save LPC.
• Ensuring proper pay out through checks on employee’s expenses.
• Participated in well-planned negotiations with vendor to get competitive price.
• Making capital commitment statements of vendor as per budgets and provisions.
• Handle Daily Accounts (Receivable & Payable).

Pgdbm, Finance, General, B

Master'S Degree, Accounting And Finance, 2Nd