Dilip Sahu work email
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Qualified MBA and CMA (Inter + stage 4) with 16+ years of work experience in the field of R2R & FP&A with expertise in different application tools like SAP S4 HANA, BlackLine, Zendesk, BI, SPARK, TPM, AFS, ADP, Oracle (HFM), Co-Process, BCC (Business Control Center), BMD (Business Media Desktop),OTM, TIVIT, TPM, SPARK
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Operations ManagerCapgeminiBengaluru, Ka, In
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Team ManagerCapgemini Dec 2021 - PresentBengaluru, Karnataka, IndiaCurrently I am working as part of the accounting process governance team for the S4 HANA implementation project specific to R2R/R2A. My role is to coordinate with SAP consultants, client and end users to do required UAT of MEC activities and provide training for smooth business operation and being proactive to avoid any technical errors during month end close. I am certified in different modules of BlackLine i.e. JE, Account Reconciliation, Smart close, Matching, Task management, Variance analysis etc.
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ManagerGenpact Aug 2017 - Dec 2021New Delhi Area, India• Sales Finance, logistic Controlling, Inter company, Fixed Assets, Bank, Payroll, Reconciliations, Reporting, R2R• Review & approve TFB (Trade Fund balance) report, claims & contracts, journal entries in SAP, Blackline reconciliations for Canada and USA sales finance team. Review end to end logistic process like invoice processing, discount letter and readsoft reconciliation for Brazil• Prepare QC, SLA, KPI report, reconciliation dashboard & presentation for monthly governance & performance review call and set up call for feedback with clients • Involvement in Logistic controlling automation, B/S reconciliation & Inter company standardization project, FA COE project, SOL ID• Audit, compliance, internal control, , VIC (Variable incentive compensation),time sheet tracker for employees, query trackers, monthly dash boardHandling escalations from client, reviewing & resolving each and every challenges/issues. -
Assistant ManagerGenpact Mar 2014 - Jul 2017New Delhi Area, India
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Process Developer & Management TraineeGenpact Mar 2010 - Feb 2014New Delhi Area, India• Preparation of expat & impat list ,Creation of internal orders for expat and impats, invoicing (AP & AR), netting (Co-process), balance confirmation, HFM upload, matching and posting, mismatch and validation report (B/S & P/L) for Intercompany • Creation/modification of assets, budget assignment, internal order settlement, depreciation run, Asset sale, reclassification, retirement, Cost in project (CIP) report, CAPEX report, WBS settlement, Fixed Asset reconciliation. Weekly and semi-monthly payroll upload from ADP into SAP and reconciliations between ADP & SAP• Posting of Journal entries in SAP like accruals, prepayment, reclass, any adjustment entries• Balance sheet reconciliations like intercompany, bank, fixed asset, accrual, prepayment, payroll, misc. Asset and liabilities etc. in Black line• P/L draft for budget and actual variance, VAT report, F/X exposure report etc.
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Financial AssistantHewlett Packard Enterprise Aug 2007 - Nov 2008Bengaluru Area, India1. Entities handled Venezuela and Mexico for inventory reconciliation.2. Maintain the KPI tracker for team with matching to the similar number of volumes updated in monthly volumes tracker in service accounting for all the LAR entities and U.S and helping the team when they need, SL to GL reconciliation.3. Handling the Internal & External queries from customers & team & Responding within the turn around time (TAT).4. Good process/system knowledge, Systems used like (SAP, BRIO, Equate, BW (Business Warehouse) &GL.5. Journal entry postings, preparation of Metrics, BSR (Balance sheet review) Graphs and other important documents for the process. -
Audit AssistantB.P Agarwal & Associates Apr 2006 - Jun 2007Bhubaneshwar Area, India Responsible as an internal auditor for all AIRTEL post paid offices in Orissa. Physical verification of products with comparison to data recorded in the books of account. Preparing Bank reconciliation & passing necessary entries. Assisting all accounting activities up to finalisation of accounts Responsible to find out any mistakes or errors in the books of account. Filling of annual Income Tax return.
Dilip Sahu Skills
Dilip Sahu Education Details
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1St Grade -
1St Class Honors With Distinction
Frequently Asked Questions about Dilip Sahu
What company does Dilip Sahu work for?
Dilip Sahu works for Capgemini
What is Dilip Sahu's role at the current company?
Dilip Sahu's current role is Operations Manager.
What is Dilip Sahu's email address?
Dilip Sahu's email address is di****@****act.com
What schools did Dilip Sahu attend?
Dilip Sahu attended Institute Of Cost And Works Accountants Of India - Icwai, Punjab Technical University, Berhampur University.
What are some of Dilip Sahu's interests?
Dilip Sahu has interest in Travelling, Trekking And Painting Is My Passion, Dancing, Swimming.
What skills is Dilip Sahu known for?
Dilip Sahu has skills like Bpo, Transition Management, Process Excellence, Mis, Team Management, Process Migration, Offshoring, Kpo, Outsourcing, Service Delivery, Vendor Management, Business Analytics.
Who are Dilip Sahu's colleagues?
Dilip Sahu's colleagues are Noelia Hernández Martínez, Ravina Wafgaonkar, Bhushan Wankhede, Vaibhav Jagtap, Butch Chatham, Julie Jacobs, Harshad Dukare.
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Dilip Sahu
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Dilip Sahu
Manager - Talent Acquisition - Automotive | Semiconductor & Engineering Accounts | Hiring (Sovd | Adaptive Autosar | Adas, Design Verification, Physical Design) | Engineers |Pune1xoriant.com3 +140855XXXXX
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